| 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. |
| 2619007WL002815 | 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 | 1465 | 2619007000NRG24090820230042801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42801 |
| 2619007WL0003160 | 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 | 1465 | 2619007000NRG24180820230048406 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48406 |