| 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. |
| 2609008WL020239 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008004/RS/9989028785 | Construction of Solid Waste Management System in Village arain majra | 5607 | 2609008000NRG23200120230311541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609008_200123APB_FTO_102096 | 311541 |
| 2609008WL0021264 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008004/RS/9989028785 | Construction of Solid Waste Management System in Village arain majra | 5607 | 2609008000NRG23030220230328530 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328530 |