| 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. |
| 2606001WL010025 | PB-06-001-092-001/48 | 1 | Charani | 2606001/RC/9989080599 | Rural Connectivity (Maintenance of Green Belt Along Walk Way and Cycle Track Floor Mill Channel)) | 5004 | 2606001000NRG23220220230113826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2606001_240223APB_FTO_107656 | 113826 |
| 2606001WL0010734 | PB-06-001-092-001/48 | 1 | Charani | 2606001/RC/9989080599 | Rural Connectivity (Maintenance of Green Belt Along Walk Way and Cycle Track Floor Mill Channel)) | 5004 | 2606001000NRG23270320230126377 | Processed | | 30/03/2023 | PB2606001_270323FTO_120165 | 126377 |