| 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. |
| 2606001WL008798 | PB-06-001-070-002/34 | 2 | Rani | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 4436 | 2606001000NRG23281220220101676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606001_281222APB_FTO_95563 | 101676 |
| 2606001WL0009859 | PB-06-001-070-002/34 | 2 | Rani | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 4436 | 2606001000NRG23110220230112980 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112980 |