| 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. |
| 2603011WL006983 | PB-03-011-092-001/404 | 1 | PARAMJIT KAUR | 2603011092/RS/9989029284 | Solid Waste Management Mallu walie wala | 1524 | 2603011000NRG24270620230226793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603011_270623APB_FTO_26844 | 226793 |
| 2603011WL0008836 | PB-03-011-092-001/404 | 1 | PARAMJIT KAUR | 2603011092/RS/9989029284 | Solid Waste Management Mallu walie wala | 1524 | 2603011000NRG24170720230285705 | Processed | | 21/07/2023 | PB2603011_170723FTO_33717 | 285705 |