| 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. |
| 2601006WL014123 | PB-01-006-139-001/2 | 1 | Des Raj | 2601006139/LD/9989063383 | Construction of Solid waste management at village Manj | 1520 | 2601006000NRG24210920230162379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601006_210923APB_FTO_54746 | 162379 |
| 2601006WL0018098 | PB-01-006-139-001/2 | 1 | Des Raj | 2601006139/LD/9989063383 | Construction of Solid waste management at village Manj | 1520 | 2601006000NRG24271120230208931 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 208931 |