| 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. |
| 2619005WL005357 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/RS/9989032152 | construction of solid waste management at ghatour | 6199 | 2619005000NRG24141120230080427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_141123APB_FTO_68457 | 80427 |
| 2619005WL0007085 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/RS/9989032152 | construction of solid waste management at ghatour | 6199 | 2619005000NRG24080120240101587 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101587 |