| 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. |
| 2619007WL003437 | 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 | 1736 | 2619007000NRG24310820230052096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2619007_310823APB_FTO_49208 | 52096 |
| 2619007WL0003673 | 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 | 1736 | 2619007000NRG24110920230055637 | Processed | | 07/11/2023 | PB2619007_120923FTO_51896 | 55637 |