| 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. |
| 2609010WL018474 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/RS/9989031550 | Const. of solid waste management at vill. Bolar kalan23-24 | 6088 | 2609010000NRG24241120230383020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_241123APB_FTO_71196 | 383020 |
| 2609010WL0022146 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/RS/9989031550 | Const. of solid waste management at vill. Bolar kalan23-24 | 6088 | 2609010000NRG24050120240461467 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461467 |