| 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. |
| 2619007WL003005 | PB-19-007-040-001/118 | 1 | Gurpreet Singh | 2619007040/RS/9989029062 | Solid waste management at Vill. Humayupur 2022-23 | 1548 | 2619007000NRG24160820230045911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45911 |
| 2619007WL0003338 | PB-19-007-040-001/118 | 1 | Gurpreet Singh | 2619007040/RS/9989029062 | Solid waste management at Vill. Humayupur 2022-23 | 1548 | 2619007000NRG24260820230051000 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51000 |