| 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. |
| 2606001WL000352 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989059582 | Rural Connectivity (Main Road to Village Link Road) | 236 | 2606001000NRG23290420220004269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606001_290422APB_FTO_4863 | 4269 |
| 2606001WL0000712 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989059582 | Rural Connectivity (Main Road to Village Link Road) | 236 | 2606001000NRG23200520220007830 | Processed | | 27/05/2022 | PB2606001_200522FTO_9527 | 7830 |