| 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. |
| 2619007WL007858 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/RC/9989068436 | Rural Connectivity Chachroli firni to Mahinder Singh village Jolla Kalan 2022-23 | 5144 | 2619007000NRG24150220240111413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_150224APB_FTO_87988 | 111413 |
| 2619007WL0008712 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/RC/9989068436 | Rural Connectivity Chachroli firni to Mahinder Singh village Jolla Kalan 2022-23 | 5144 | 2619007000NRG24230420240118252 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118252 |