| 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. |
| 2619007WL005728 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/RC/9989068436 | Rural Connectivity Chachroli firni to Mahinder Singh village Jolla Kalan 2022-23 | 3316 | 2619007000NRG24231120230083760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2619007_231123APB_FTO_70814 | 83760 |
| 2619007WL0007700 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/RC/9989068436 | Rural Connectivity Chachroli firni to Mahinder Singh village Jolla Kalan 2022-23 | 3316 | 2619007000NRG24050220240109732 | Processed | | 13/04/2024 | PB2619007_050224FTO_86570 | 109732 |