| 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. |
| 2609004WL024076 | PB-09-004-030-001/71 | 1 | kIRNA Kumari | 2609004030/AV/9988999220 | Waste stabilization pond at Haripur Jhungia | 7792 | 2609004000NRG23250320230412675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609004_250323APB_FTO_119016 | 412675 |
| 2609004WL0025126 | PB-09-004-030-001/71 | 1 | kIRNA Kumari | 2609004030/AV/9988999220 | Waste stabilization pond at Haripur Jhungia | 7792 | 2609004000NRG23040420230435006 | Processed | | 13/05/2023 | PB2609004_040423FTO_571 | 435006 |