| 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. |
| 2606004WL001268 | PB-06-004-041-001/19 | 2 | Rani Kaur | 2606004041/RC/9989070589 | Rural Connectivity(Berms Randhirgarh road) | 443 | 2606004000NRG23210620220013708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2606004_210622APB_FTO_20606 | 13708 |
| 2606004WL0002696 | PB-06-004-041-001/19 | 2 | Rani Kaur | 2606004041/RC/9989070589 | Rural Connectivity(Berms Randhirgarh road) | 443 | 2606004000NRG23030820220031774 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 31774 |