| 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. |
| 2619005WL005716 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/RS/9989032412 | construction of solid waste management at nabipur | 6213 | 2619005000NRG24231120230083646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2619005_231123APB_FTO_70848 | 83646 |
| 2619005WL0007987 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/RS/9989032412 | construction of solid waste management at nabipur | 6213 | 2619005000NRG24260220240112794 | Processed | | 16/04/2024 | PB2619005_260224FTO_89390 | 112794 |