| 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. |
| 2607004WL006450 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/RS/9989030096 | Solid Waste Management thakri | 555 | 2607004000NRG24180720230056968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607004_180723APB_FTO_34379 | 56968 |
| 2607004WL0008403 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/RS/9989030096 | Solid Waste Management thakri | 555 | 2607004000NRG24040820230073390 | Processed | | 16/08/2023 | PB2607004_080823FTO_41952 | 73390 |