| 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. |
| 2606004WL002307 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989071263 | Rural Connectivity (Berm) manak road | 778 | 2606004000NRG23250720220026396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_270722APB_FTO_35512 | 26396 |
| 2606004WL0004913 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989071263 | Rural Connectivity (Berm) manak road | 778 | 2606004000NRG23160920220059664 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59664 |