| 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. |
| 2609011WL018577 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RS/9989028722 | Solid waste management (re)/ DEDHNA | 5937 | 2609011000NRG23271220220288356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609011_271222APB_FTO_95272 | 288356 |
| 2609011WL0018836 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RS/9989028722 | Solid waste management (re)/ DEDHNA | 5937 | 2609011000NRG23020120230292284 | Processed | | 06/01/2023 | PB2609011_020123FTO_96741 | 292284 |