| 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. |
| 2605020WL004979 | PB-05-020-141-001/26 | 1 | MANGAL SINGH | 2605020141/RS/9989032805 | Construction of Solid wast Managment at Raipur Gujran | 1827 | 2605020000NRG24261020230053853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605023_261023APB_FTO_64036 | 53853 |
| 2605020WL0006014 | PB-05-020-141-001/26 | 1 | MANGAL SINGH | 2605020141/RS/9989032805 | Construction of Solid wast Managment at Raipur Gujran | 1827 | 2605020000NRG24301120230062420 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62420 |