| 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. |
| 2619007WL005963 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/RC/9989097263 | Rural connectivity Sundran to Kheri vill Sundran 2023-24 | 3518 | 2619007000NRG24011220230086938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_011223APB_FTO_72808 | 86938 |
| 2619007WL0007033 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/RC/9989097263 | Rural connectivity Sundran to Kheri vill Sundran 2023-24 | 3518 | 2619007000NRG24040120240101274 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101274 |