| 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. |
| 2619007WL002401 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/RC/9989068438 | Rural Connectivity Karnail Jhoor to Bachna Ram house village Jolla Kalan 2022-23 | 1217 | 2619007000NRG24260720230036031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_260723APB_FTO_37559 | 36031 |
| 2619007WL0002547 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/RC/9989068438 | Rural Connectivity Karnail Jhoor to Bachna Ram house village Jolla Kalan 2022-23 | 1217 | 2619007000NRG24010820230038574 | Processed | | 05/08/2023 | PB2619007_010823FTO_39802 | 38574 |