| 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. |
| 2619005WL004752 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/RS/9989032152 | construction of solid waste management at ghatour | 5340 | 2619005000NRG24171020230071981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_171023APB_FTO_61702 | 71981 |
| 2619005WL0005651 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/RS/9989032152 | construction of solid waste management at ghatour | 5340 | 2619005000NRG24211120230082847 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82847 |