| 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. |
| 2607006WL002238 | PB-07-006-263-001/2 | 7 | Balvir kaur | 2607006263/RS/9989030142 | Solid waste mgt.koont | 441 | 2607006000NRG24260520230021106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607006_260523APB_FTO_14322 | 21106 |
| 2607006WL0003197 | PB-07-006-263-001/2 | 7 | Balvir kaur | 2607006263/RS/9989030142 | Solid waste mgt.koont | 441 | 2607006000NRG24050620230029655 | Processed | | 10/06/2023 | PB2607006_060623FTO_18233 | 29655 |