| 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. |
| 2606004WL001950 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989071263 | Rural Connectivity (Berm) manak road | 675 | 2606004000NRG23120720220022079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2606004_130722APB_FTO_30743 | 22079 |
| 2606004WL0003025 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989071263 | Rural Connectivity (Berm) manak road | 675 | 2606004000NRG23120820220036240 | Processed | | 24/08/2022 | PB2606004_120822FTO_41171 | 36240 |