| 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. |
| 2606005WL008845 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 3757 | 2606005000NRG23291220220102100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2606005_301222APB_FTO_96200 | 102100 |
| 2606005WL0009844 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 3757 | 2606005000NRG23110220230112940 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 112940 |