| 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. |
| 2609011WL016827 | PB-09-011-077-001/254 | 1 | sarbjeet kour | 2609011046/RS/9989032008 | const. of solid waste management plant/JAIKHAR | 6540 | 2609011000NRG24091120230363885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609011_091123APB_FTO_67861 | 363885 |
| 2609011WL0019085 | PB-09-011-077-001/254 | 1 | sarbjeet kour | 2609011046/RS/9989032008 | const. of solid waste management plant/JAIKHAR | 6540 | 2609011000NRG24011220230395891 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395891 |