| 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. |
| 2619007WL002660 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/RC/9989068437 | Rural Connectivity Rural Connectivity Main Road tMain Road to S.C Colony village Jolla Kalan 2021-22 | 1329 | 2619007000NRG24030820230040240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 40240 |
| 2619007WL0002861 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/RC/9989068437 | Rural Connectivity Rural Connectivity Main Road tMain Road to S.C Colony village Jolla Kalan 2021-22 | 1329 | 2619007000NRG24100820230043285 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43285 |