| 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. |
| 2606002WL003999 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989073205 | Rural Connectivity Berm Work | 1461 | 2606002000NRG23290820220048626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606002_290822APB_FTO_48580 | 48626 |
| 2606002WL0005336 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989073205 | Rural Connectivity Berm Work | 1461 | 2606002000NRG23230920220064881 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64881 |