| 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. |
| 2619007WL000608 | PB-19-007-023-001/42 | 1 | Amarjit singh | 2619007023/RS/9989028670 | construction of solid waste management at vill. chadiala 2022-23 | 351 | 2619007000NRG24150520230007952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2619007_150523APB_FTO_10495 | 7952 |
| 2619007WL0000767 | PB-19-007-023-001/42 | 1 | Amarjit singh | 2619007023/RS/9989028670 | construction of solid waste management at vill. chadiala 2022-23 | 351 | 2619007000NRG24200520230010009 | Processed | | 26/05/2023 | PB2619007_220523FTO_12700 | 10009 |