| 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. |
| 2606001WL000223 | PB-06-001-092-001/48 | 1 | Charani | 2606001092/RC/9989060585 | Rural Connectivity (Village To Fattu Tinga Link Road) | 272 | 2606001000NRG23230420220002755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606001_230422APB_FTO_3546 | 2755 |
| 2606001WL0000745 | PB-06-001-092-001/48 | 1 | Charani | 2606001092/RC/9989060585 | Rural Connectivity (Village To Fattu Tinga Link Road) | 272 | 2606001000NRG23220520220008157 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 8157 |