| 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. |
| 2619007WL001707 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/RC/9989068438 | Rural Connectivity Karnail Jhoor to Bachna Ram house village Jolla Kalan 2022-23 | 937 | 2619007000NRG24300620230024098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_300623APB_FTO_27806 | 24098 |
| 2619007WL0002077 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/RC/9989068438 | Rural Connectivity Karnail Jhoor to Bachna Ram house village Jolla Kalan 2022-23 | 937 | 2619007000NRG24160720230031525 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31525 |