| 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. |
| 2601006WL010670 | PB-01-006-139-001/2 | 1 | Des Raj | 2601006139/LD/9989063383 | Construction of Solid waste management at village Manj | 1100 | 2601006000NRG24140820230121356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2601006_140823APB_FTO_43776 | 121356 |
| 2601006WL0011763 | PB-01-006-139-001/2 | 1 | Des Raj | 2601006139/LD/9989063383 | Construction of Solid waste management at village Manj | 1100 | 2601006000NRG24250820230134514 | Processed | | 11/11/2023 | PB2601006_280923FTO_56843 | 134514 |