| 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. |
| 2619005WL005317 | PB-19-005-017-001/75 | 2 | Pritam Kaur | 2619005017/RS/9989029102 | Solid Waste Managment BATHLANA 22-23 | 6159 | 2619005000NRG24141120230079887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619008_141123APB_FTO_68448 | 79887 |
| 2619005WL0006993 | PB-19-005-017-001/75 | 2 | Pritam Kaur | 2619005017/RS/9989029102 | Solid Waste Managment BATHLANA 22-23 | 6159 | 2619005000NRG24040120240101114 | Processed | | 30/03/2024 | PB2619008_050124FTO_82317 | 101114 |