| 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. |
| 2607005WL005830 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/RS/9989030078 | shekhan solid waste mangement | 1440 | 2607005000NRG24070720230051802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_140723APB_FTO_32598 | 51802 |
| 2607005WL0007242 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/RS/9989030078 | shekhan solid waste mangement | 1440 | 2607005000NRG24260720230063309 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63309 |