| 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. |
| 2619007WL007056 | PB-19-007-079-001/7 | 1 | Jaswinder Singh | 2619007079/RS/9989029350 | Solid waste mgt. 2 vill. Mandi khajur 2022-23 | 4376 | 2619007000NRG24050120240101411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_050124APB_FTO_82334 | 101411 |
| 2619007WL0008649 | PB-19-007-079-001/7 | 1 | Jaswinder Singh | 2619007079/RS/9989029350 | Solid waste mgt. 2 vill. Mandi khajur 2022-23 | 4376 | 2619007000NRG24060420240117847 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117847 |