| 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. |
| 2609010WL020513 | PB-09-010-001-001/12 | 2 | Shri chand | 2609010077/RS/9989031555 | Const. of solid waste management at vill. Naugawan23-24 | 6837 | 2609010000NRG24141220230426002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609010_141223APB_FTO_76917 | 426002 |
| 2609010WL0025403 | PB-09-010-001-001/12 | 2 | Shri chand | 2609010077/RS/9989031555 | Const. of solid waste management at vill. Naugawan23-24 | 6837 | 2609010000NRG24050320240525594 | Processed | | 19/04/2024 | PB2609010_050324FTO_91180 | 525594 |