| 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. |
| 2606004WL003527 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989073370 | Rural Connectivity(Berms Narangpur road) | 1079 | 2606004000NRG23210820220042806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_240822APB_FTO_46172 | 42806 |
| 2606004WL0004967 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989073370 | Rural Connectivity(Berms Narangpur road) | 1079 | 2606004000NRG23170920220060257 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60257 |