| 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. |
| 2606001WL008892 | PB-06-001-092-001/48 | 1 | Charani | 2606001/RC/9989080599 | Rural Connectivity (Maintenance of Green Belt Along Walk Way and Cycle Track Floor Mill Channel)) | 4098 | 2606001000NRG23301220220102587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606001_301222APB_FTO_96018 | 102587 |
| 2606001WL0009935 | PB-06-001-092-001/48 | 1 | Charani | 2606001/RC/9989080599 | Rural Connectivity (Maintenance of Green Belt Along Walk Way and Cycle Track Floor Mill Channel)) | 4098 | 2606001000NRG23120220230113147 | Processed | | 22/03/2023 | PB2606001_270223FTO_108085 | 113147 |