| 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. |
| 2619005WL006133 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/RS/9989032412 | construction of solid waste management at nabipur | 6440 | 2619005000NRG24071220230089147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_081223APB_FTO_75216 | 89147 |
| 2619005WL0007083 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/RS/9989032412 | construction of solid waste management at nabipur | 6440 | 2619005000NRG24080120240101579 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101579 |