| 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. |
| 2609009WL006381 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RS/9989030736 | Construction of Solid Waste Management at Vill. Dhangera | 4880 | 2609009000NRG24110720230150288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609013_110723APB_FTO_31386 | 150288 |
| 2609009WL0007481 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RS/9989030736 | Construction of Solid Waste Management at Vill. Dhangera | 4880 | 2609009000NRG24210720230169235 | Processed | | 28/07/2023 | PB2609013_210723FTO_35809 | 169235 |