| 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. |
| 2609004WL022795 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004030/AV/9988999220 | Waste stabilization pond at Haripur Jhungia | 7113 | 2609004000NRG23140320230358768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113168 | 358768 |
| 2609004WL0025608 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004030/AV/9988999220 | Waste stabilization pond at Haripur Jhungia | 7113 | 2609004000NRG23150420230438069 | Processed | | 13/05/2023 | PB2609004_160423FTO_2350 | 438069 |