| 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. |
| 2619007WL005179 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/RC/9989097263 | Rural connectivity Sundran to Kheri vill Sundran 2023-24 | 3016 | 2619007000NRG24061120230078193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78193 |
| 2619007WL0005933 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/RC/9989097263 | Rural connectivity Sundran to Kheri vill Sundran 2023-24 | 3016 | 2619007000NRG24301120230086675 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86675 |