| 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. |
| 2606002WL002566 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 845 | 2606002000NRG23290720220030039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36413 | 30039 |
| 2606002WL0007486 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 845 | 2606002000NRG23191120220089320 | Rejected | No Such Account | 28/11/2022 | PB2606002_191122FTO_81560 | 89320 |
| 2606002WL0008053 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 845 | 2606002000NRG23051220220094252 | Rejected | No Such Account | 17/12/2022 | PB2606002_101222FTO_89305 | 94252 |
| 2606002WL0009887 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 845 | 2606002000NRG23110220230113041 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113041 |
| 2606002WL0011072 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 845 | 2606002000NRG23170620230129084 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129084 |
| 2606002WL0011230 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 845 | 2606002000NRG23181220230129508 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129508 |