| 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. |
| 2619007WL004997 | PB-19-007-052-001/201 | 1 | Geeta Rani | 2619007052/RS/9989029318 | construction of solid waste management at vill. jastna kalan 2022-23 | 2925 | 2619007000NRG24271020230075614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_271023APB_FTO_64473 | 75614 |
| 2619007WL0005916 | PB-19-007-052-001/201 | 1 | Geeta Rani | 2619007052/RS/9989029318 | construction of solid waste management at vill. jastna kalan 2022-23 | 2925 | 2619007000NRG24301120230086610 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86610 |