| 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. |
| 2606002WL009567 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/9989083104 | Rural Connectivity Berm Work Mirzapur to Main Road | 3257 | 2606002000NRG23270120230110245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606002_270123APB_FTO_103944 | 110245 |
| 2606002WL0009869 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/9989083104 | Rural Connectivity Berm Work Mirzapur to Main Road | 3257 | 2606002000NRG23110220230113006 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113006 |
| 2606002WL0010646 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/9989083104 | Rural Connectivity Berm Work Mirzapur to Main Road | 3257 | 2606002000NRG23160320230125347 | Processed | | 17/05/2023 | PB2606002_290423FTO_6278 | 125347 |