| 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. |
| 2619007WL004903 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/RS/9989029349 | Solid waste mgt. 2 vill. Fatehpur Jattan 2022-23 | 2868 | 2619007000NRG24251020230074212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_251023APB_FTO_63551 | 74212 |
| 2619007WL0005913 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/RS/9989029349 | Solid waste mgt. 2 vill. Fatehpur Jattan 2022-23 | 2868 | 2619007000NRG24301120230086603 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86603 |