| 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. |
| 2619007WL008523 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989097263 | Rural connectivity Sundran to Kheri vill Sundran 2023-24 | 5549 | 2619007000NRG24280320240116995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_280324APB_FTO_96308 | 116995 |
| 2619007WL0008739 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989097263 | Rural connectivity Sundran to Kheri vill Sundran 2023-24 | 5549 | 2619007000NRG24240420240118338 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118338 |