| 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. |
| 2606001WL003676 | PB-06-001-103-001/11 | 1 | Nimo | 2606001103/RC/9989071659 | Rural Connectivity (Rampur to Kala Sanghian Road) | 2149 | 2606001000NRG23240820220044655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606001_240822APB_FTO_46478 | 44655 |
| 2606001WL0004770 | PB-06-001-103-001/11 | 1 | Nimo | 2606001103/RC/9989071659 | Rural Connectivity (Rampur to Kala Sanghian Road) | 2149 | 2606001000NRG23130920220057764 | Processed | | 26/10/2022 | PB2606001_200922FTO_57438 | 57764 |