| 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. |
| 2619005WL005198 | PB-19-005-059-001/38 | 2 | Bimla Rani | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 5917 | 2619005000NRG24071120230078494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78494 |
| 2619005WL0006537 | PB-19-005-059-001/38 | 2 | Bimla Rani | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 5917 | 2619005000NRG24191220230095113 | Processed | | 09/03/2024 | PB2619008_191223FTO_78336 | 95113 |