| 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. |
| 2606001WL000241 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989057797 | Rural Connectivity (Village to Kesarpur link Road) | 293 | 2606001000NRG23250420220002970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606001_250422APB_FTO_3772 | 2970 |
| 2606001WL0000614 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989057797 | Rural Connectivity (Village to Kesarpur link Road) | 293 | 2606001000NRG23140520220007004 | Processed | | 27/05/2022 | PB2606001_140522FTO_7887 | 7004 |