| 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. |
| 2619005WL004689 | PB-19-005-009-001/72 | 1 | Gaurishankar Ray | 2619005009/RS/9989031634 | SOLID WASTE MANAGEMENT IN VILL- BALIALI 23-24 | 5444 | 2619005000NRG24161020230071057 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619008_181023APB_FTO_61963 | 71057 |
| 2619005WL0005538 | PB-19-005-009-001/72 | 1 | Gaurishankar Ray | 2619005009/RS/9989031634 | SOLID WASTE MANAGEMENT IN VILL- BALIALI 23-24 | 5444 | 2619005000NRG24201120230081713 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 81713 |