| 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. |
| 2606002WL010578 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/9989083104 | Rural Connectivity Berm Work Mirzapur to Main Road | 3346 | 2606002000NRG23150320230124164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_160323APB_FTO_114409 | 124164 |
| 2606002WL0010922 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/9989083104 | Rural Connectivity Berm Work Mirzapur to Main Road | 3346 | 2606002000NRG23170520230128611 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 128611 |