| 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. |
| 2619007WL003638 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/RS/9989029349 | Solid waste mgt. 2 vill. Fatehpur Jattan 2022-23 | 2003 | 2619007000NRG24110920230055206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_110923APB_FTO_51628 | 55206 |
| 2619007WL0005429 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/RS/9989029349 | Solid waste mgt. 2 vill. Fatehpur Jattan 2022-23 | 2003 | 2619007000NRG24151120230080920 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80920 |