| 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. |
| 2607003WL003558 | PB-07-003-062-001/2 | 1 | Karam chand | 2607003062/RS/9989030303 | Solid Waste Management-Nathuwal | 591 | 2607003000NRG24130620230032353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2607003_130623APB_FTO_21174 | 32353 |
| 2607003WL0003818 | PB-07-003-062-001/2 | 1 | Karam chand | 2607003062/RS/9989030303 | Solid Waste Management-Nathuwal | 591 | 2607003000NRG24190620230034369 | Processed | | 14/07/2023 | PB2607003_200623FTO_23975 | 34369 |