| 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. |
| 2619007WL004824 | PB-19-007-061-001/315 | 2 | Jaswinder Kaur | 2619007055/RS/9989032478 | Solid Waste Managment Jharmari 2023-24 | 2769 | 2619007000NRG24231020230073083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_231023APB_FTO_63323 | 73083 |
| 2619007WL0005942 | PB-19-007-061-001/315 | 2 | Jaswinder Kaur | 2619007055/RS/9989032478 | Solid Waste Managment Jharmari 2023-24 | 2769 | 2619007000NRG24301120230086703 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86703 |