| 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. |
| 2609011WL018560 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/RS/9989032009 | const. of solid waste management plant / KARTARPUR | 6979 | 2609011000NRG24261120230385188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_261123APB_FTO_71330 | 385188 |
| 2609011WL0022248 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/RS/9989032009 | const. of solid waste management plant / KARTARPUR | 6979 | 2609011000NRG24060120240462369 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462369 |