| 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. |
| 2619007WL002167 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/RC/9989068438 | Rural Connectivity Karnail Jhoor to Bachna Ram house village Jolla Kalan 2022-23 | 1032 | 2619007000NRG24180720230032425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_180723APB_FTO_34361 | 32425 |
| 2619007WL0002547 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/RC/9989068438 | Rural Connectivity Karnail Jhoor to Bachna Ram house village Jolla Kalan 2022-23 | 1032 | 2619007000NRG24010820230038573 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38573 |