| 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. |
| 2606005WL009475 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 4034 | 2606005000NRG23240120230108923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2606005_240123APB_FTO_103024 | 108923 |
| 2606005WL0009844 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 4034 | 2606005000NRG23110220230112941 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 112941 |