| 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. |
| 2607005WL005484 | PB-07-005-045-001/46 | 1 | gurmeet singh | 2607005045/RS/9989030361 | Solid Waste Managment(Chak Khelan)2023-24 | 1419 | 2607005000NRG24040720230048499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_040723APB_FTO_28983 | 48499 |
| 2607005WL0007244 | PB-07-005-045-001/46 | 1 | gurmeet singh | 2607005045/RS/9989030361 | Solid Waste Managment(Chak Khelan)2023-24 | 1419 | 2607005000NRG24260720230063314 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63314 |