| 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. |
| 2619005WL004621 | PB-19-005-059-001/8 | 1 | Gurnam Singh | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 5266 | 2619005000NRG24111020230069853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_111023APB_FTO_60467 | 69853 |
| 2619005WL0005584 | PB-19-005-059-001/8 | 1 | Gurnam Singh | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 5266 | 2619005000NRG24201120230082083 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82083 |