| 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. |
| 2607005WL018451 | PB-07-005-130-001/19 | 1 | KERNAIL SINGH | 2607005130/RS/9989031019 | Solid Waste Managment(Nangal Ishar)2023-24 | 3870 | 2607005000NRG24060320240167473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607005_060324APB_FTO_91369 | 167473 |
| 2607005WL0019982 | PB-07-005-130-001/19 | 1 | KERNAIL SINGH | 2607005130/RS/9989031019 | Solid Waste Managment(Nangal Ishar)2023-24 | 3870 | 2607005000NRG24250420240183659 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183659 |