| 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. |
| 2606004WL005027 | PB-06-004-084-001/31 | 1 | Bakhshish | 2606004084/RC/9989073462 | Rural Connectivity(Berms)bhabiana road | 1787 | 2606004000NRG23190920220061099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606004_200922APB_FTO_57287 | 61099 |
| 2606004WL0007805 | PB-06-004-084-001/31 | 1 | Bakhshish | 2606004084/RC/9989073462 | Rural Connectivity(Berms)bhabiana road | 1787 | 2606004000NRG23281120220092060 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92060 |