| 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. |
| 2606004WL003387 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/RC/9989071273 | Rural Connectivity (Berm) bagga dhola | 1235 | 2606004000NRG23180820220040804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_180822APB_FTO_42891 | 40804 |
| 2606004WL0004913 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/RC/9989071273 | Rural Connectivity (Berm) bagga dhola | 1235 | 2606004000NRG23160920220059659 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59659 |