| 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. |
| 2619007WL001266 | PB-19-007-023-001/42 | 1 | Amarjit singh | 2619007023/RS/9989028670 | construction of solid waste management at vill. chadiala 2022-23 | 567 | 2619007000NRG24120620230017215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2619007_120623APB_FTO_20579 | 17215 |
| 2619007WL0001432 | PB-19-007-023-001/42 | 1 | Amarjit singh | 2619007023/RS/9989028670 | construction of solid waste management at vill. chadiala 2022-23 | 567 | 2619007000NRG24190620230019485 | Processed | | 14/07/2023 | PB2619007_210623FTO_24226 | 19485 |