| 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. |
| 2606004WL001271 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004045/RC/9989070585 | Rural Connectivity(Berms Takhara road) | 442 | 2606004000NRG23210620220013743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2606004_210622APB_FTO_20606 | 13743 |
| 2606004WL0002612 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004045/RC/9989070585 | Rural Connectivity(Berms Takhara road) | 442 | 2606004000NRG23010820220030732 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 30732 |