| 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. |
| 2607009WL006718 | PB-07-009-071-001/7 | 1 | SANTOKH SINGH | 2607009071/RS/9989030863 | SOLID WASTE MANAGEMENT GP MAROOLA (YEAR 2023-24) | 1036 | 2607009000NRG24200720230058780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 58780 |
| 2607009WL0007829 | PB-07-009-071-001/7 | 1 | SANTOKH SINGH | 2607009071/RS/9989030863 | SOLID WASTE MANAGEMENT GP MAROOLA (YEAR 2023-24) | 1036 | 2607009000NRG24010820230068174 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68174 |