| 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. |
| 2609007WL015424 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/RS/9989030737 | Construction of Solid Waste Management on baran Road near Pond at Vill Lung | 6641 | 2609007000NRG24191020230333576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_191023APB_FTO_62289 | 333576 |
| 2609007WL0019431 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/RS/9989030737 | Construction of Solid Waste Management on baran Road near Pond at Vill Lung | 6641 | 2609007000NRG24041220230400278 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400278 |