| 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. |
| 2607006WL003592 | PB-07-006-114-001/7 | 2 | JAGIR KAUR | 2607006114/RS/9989030174 | Solid waste mgt. randhawa barota | 729 | 2607006000NRG24150620230032759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607006_160623APB_FTO_22729 | 32759 |
| 2607006WL0005164 | PB-07-006-114-001/7 | 2 | JAGIR KAUR | 2607006114/RS/9989030174 | Solid waste mgt. randhawa barota | 729 | 2607006000NRG24300620230046189 | Rejected | Account closed | 24/07/2023 | PB2607006_130723FTO_32472 | 46189 |
| 2607006WL0008404 | PB-07-006-114-001/7 | 2 | JAGIR KAUR | 2607006114/RS/9989030174 | Solid waste mgt. randhawa barota | 729 | 2607006000NRG24040820230073393 | Processed | | 11/08/2023 | PB2607006_040823FTO_41140 | 73393 |