| 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. |
| 2605020WL003682 | PB-05-020-045-001/81 | 1 | PINDER KAUR | 2605020045/RS/9989031734 | Solid Waste Management Plant in Village Durgabad | 1349 | 2605020000NRG24210920230040959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_210923APB_FTO_54588 | 40959 |
| 2605020WL0005555 | PB-05-020-045-001/81 | 1 | PINDER KAUR | 2605020045/RS/9989031734 | Solid Waste Management Plant in Village Durgabad | 1349 | 2605020000NRG24201120230059362 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59362 |