| 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. |
| 2619007WL003007 | 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 | 1583 | 2619007000NRG24160820230045949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45949 |
| 2619007WL0003339 | 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 | 1583 | 2619007000NRG24260820230051001 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51001 |