| 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. |
| 2603004WL019857 | PB-03-004-097-001/9 | 2 | Rupinder kaur | 2603004024/AV/9989040954 | Solid Waste Management System (Bhamba Landa) | 7805 | 2603004000NRG24141120230651097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_141123APB_FTO_68408 | 651097 |
| 2603004WL0026395 | PB-03-004-097-001/9 | 2 | Rupinder kaur | 2603004024/AV/9989040954 | Solid Waste Management System (Bhamba Landa) | 7805 | 2603004000NRG24180220240832251 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 832251 |