| 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. |
| 2606001WL010001 | PB-06-001-014-001/29 | 2 | Rani | 2606001014/RC/9989076099 | Rural Connectivity (Village to Thigli Road) | 5246 | 2606001000NRG23200220230113647 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2023 | PB2606001_200223APB_FTO_107314 | 113647 |
| 2606001WL0010990 | PB-06-001-014-001/29 | 2 | Rani | 2606001014/RC/9989076099 | Rural Connectivity (Village to Thigli Road) | 5246 | 2606001000NRG23150620230128866 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 128866 |