| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606001WL001193 | PB-06-001-034-001/7 | 1 | Jagiri | 2606001034/RC/9989060525 | Rural Connectivity (Main Road To Village Link Road) | 1011 | 2606001000NRG23170620220012964 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | PB2606001_170622APB_FTO_19181 | 12964 |
| 2606001WL0004020 | PB-06-001-034-001/7 | 1 | Jagiri | 2606001034/RC/9989060525 | Rural Connectivity (Main Road To Village Link Road) | 1011 | 2606001000NRG23290820220048798 | Processed | | 02/09/2022 | PB2606001_290822FTO_48604 | 48798 |