| 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. |
| 2606004WL004902 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989071266 | Rural Connectivity (Berm) shandwa road | 1704 | 2606004000NRG23160920220059541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606004_160922APB_FTO_55934 | 59541 |
| 2606004WL0007798 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989071266 | Rural Connectivity (Berm) shandwa road | 1704 | 2606004000NRG23281120220092047 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92047 |