| 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. |
| 2606001WL000316 | PB-06-001-048-001/15 | 1 | Sohan Ram | 2606001048/RC/9989059556 | Rural Connectivity (Village to Dala Link Road) | 375 | 2606001000NRG23280420220003897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606001_280422APB_FTO_4529 | 3897 |
| 2606001WL0000617 | PB-06-001-048-001/15 | 1 | Sohan Ram | 2606001048/RC/9989059556 | Rural Connectivity (Village to Dala Link Road) | 375 | 2606001000NRG23140520220007010 | Processed | | 27/05/2022 | PB2606001_140522FTO_7887 | 7010 |