| 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. |
| 2606004WL002890 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/RC/9989071266 | Rural Connectivity (Berm) shandwa road | 997 | 2606004000NRG23090820220034158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_100822APB_FTO_40081 | 34158 |
| 2606004WL0004913 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/RC/9989071266 | Rural Connectivity (Berm) shandwa road | 997 | 2606004000NRG23160920220059660 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59660 |