| 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. |
| 2609010WL016513 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/RS/9989031550 | Const. of solid waste management at vill. Bolar kalan23-24 | 5691 | 2609010000NRG24061120230357341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609010_071123APB_FTO_67192 | 357341 |
| 2609010WL0019060 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/RS/9989031550 | Const. of solid waste management at vill. Bolar kalan23-24 | 5691 | 2609010000NRG24011220230395637 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395637 |