| 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. |
| 2609009WL008447 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RS/9989030736 | Construction of Solid Waste Management at Vill. Dhangera | 5827 | 2609009000NRG24020820230184324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609013_020823APB_FTO_39929 | 184324 |
| 2609009WL0009301 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RS/9989030736 | Construction of Solid Waste Management at Vill. Dhangera | 5827 | 2609009000NRG24100820230200094 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 200094 |