| 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. |
| 2606002WL004815 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989073205 | Rural Connectivity Berm Work | 1712 | 2606002000NRG23140920220058243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_240922APB_FTO_59268 | 58243 |
| 2606002WL0007326 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989073205 | Rural Connectivity Berm Work | 1712 | 2606002000NRG23161120220087990 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 87990 |