| 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. |
| 2619007WL008375 | PB-19-007-115-001/276 | 3 | Manjeet Kaur | 2619007115/RC/9989097259 | Rural connectivity Tarrak to jandali vill Tarrak 2023-24 | 5424 | 2619007000NRG24210320240116080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_210324APB_FTO_94661 | 116080 |
| 2619007WL0008757 | PB-19-007-115-001/276 | 3 | Manjeet Kaur | 2619007115/RC/9989097259 | Rural connectivity Tarrak to jandali vill Tarrak 2023-24 | 5424 | 2619007000NRG24280420240118397 | Processed | | 04/05/2024 | PB2619007_290424FTO_4198 | 118397 |