| 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. |
| 2607005WL016515 | PB-07-005-092-001/44 | 1 | MALKIT SINGH | 2607005092/RS/9989030462 | Solide Waste Managment(Khurdan)2023-24 | 3694 | 2607005000NRG24271220230149617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_271223APB_FTO_80385 | 149617 |
| 2607005WL0018710 | PB-07-005-092-001/44 | 1 | MALKIT SINGH | 2607005092/RS/9989030462 | Solide Waste Managment(Khurdan)2023-24 | 3694 | 2607005000NRG24140320240170136 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170136 |