| 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. |
| 2606001WL010081 | PB-06-001-015-001/79 | 1 | Malkit | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 5563 | 2606001000NRG23270220230114425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2606001_270223APB_FTO_108083 | 114425 |
| 2606001WL0010987 | PB-06-001-015-001/79 | 1 | Malkit | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 5563 | 2606001000NRG23140620230128863 | Processed | | 17/06/2023 | PB2606001_140623FTO_21846 | 128863 |