| 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. |
| 2606005WL002729 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 947 | 2606005000NRG23030820220032180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2606005_040822APB_FTO_38424 | 32180 |
| 2606005WL0003997 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 947 | 2606005000NRG23290820220048602 | Processed | | 02/09/2022 | PB2606005_290822FTO_48583 | 48602 |