| 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. |
| 2606001WL009605 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 4910 | 2606001000NRG23290120230110867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606001_290123APB_FTO_104184 | 110867 |
| 2606001WL0009864 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 4910 | 2606001000NRG23110220230112991 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112991 |