| 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. |
| 2607012WL005712 | PB-07-012-061-001/18 | 1 | Kartar singh | 2607012061/RS/9989030728 | SOLID WASTE MANAGEMENT (MOHRI CHAK) | 873 | 2607012000NRG24050720230050692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607012_050723APB_FTO_29826 | 50692 |
| 2607012WL0007038 | PB-07-012-061-001/18 | 1 | Kartar singh | 2607012061/RS/9989030728 | SOLID WASTE MANAGEMENT (MOHRI CHAK) | 873 | 2607012000NRG24210720230061576 | Processed | | 28/07/2023 | PB2607012_210723FTO_35928 | 61576 |