| 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. |
| 2603006WL023936 | PB-03-006-066-001/54 | 1 | Subesh singh | 2603006066/RC/9989080383 | rural connectivity kache raste di safai | 25522 | 2603006000NRG23200120230622992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2623001_200123APB_FTO_102200 | 622992 |
| 2603006WL0024679 | PB-03-006-066-001/54 | 1 | Subesh singh | 2603006066/RC/9989080383 | rural connectivity kache raste di safai | 25522 | 2603006000NRG23300120230646420 | Processed | | 24/02/2023 | PB2623001_150223FTO_106984 | 646420 |