| 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. |
| 2607005WL004368 | PB-07-005-025-001/57 | 1 | KAMALJIT KAUR | 2607005025/RS/9989030342 | Solid Waste Managment(Bagha)2023-24 | 1193 | 2607005000NRG24200620230039755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_210623APB_FTO_24284 | 39755 |
| 2607005WL0006075 | PB-07-005-025-001/57 | 1 | KAMALJIT KAUR | 2607005025/RS/9989030342 | Solid Waste Managment(Bagha)2023-24 | 1193 | 2607005000NRG24170720230053902 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53902 |