| 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. |
| 2607004WL003983 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/RS/9989030096 | Solid Waste Management thakri | 280 | 2607004000NRG24190620230035825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607004_190623APB_FTO_23411 | 35825 |
| 2607004WL0004997 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/RS/9989030096 | Solid Waste Management thakri | 280 | 2607004000NRG24300620230044834 | Processed | | 28/07/2023 | PB2607004_200723FTO_35325 | 44834 |