| 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. |
| 2619007WL007732 | PB-19-007-004-001/34 | 1 | Gurmit kaur | 2619007004/RS/9989029063 | Solid waste management at Vill. Amlala 2022-23 | 5066 | 2619007000NRG24060220240110115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_070224APB_FTO_86917 | 110115 |
| 2619007WL0008705 | PB-19-007-004-001/34 | 1 | Gurmit kaur | 2619007004/RS/9989029063 | Solid waste management at Vill. Amlala 2022-23 | 5066 | 2619007000NRG24230420240118228 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118228 |