| 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. |
| 2619005WL005625 | PB-19-005-059-001/38 | 2 | Bimla Rani | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 6367 | 2619005000NRG24211120230082496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619008_211123APB_FTO_69954 | 82496 |
| 2619005WL0006990 | PB-19-005-059-001/38 | 2 | Bimla Rani | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 6367 | 2619005000NRG24040120240101106 | Processed | | 30/03/2024 | PB2619008_050124FTO_82317 | 101106 |