| 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. |
| 2607006WL013055 | PB-07-006-131-001/18 | 1 | Karnail Singh | 2607006131/RS/9989031315 | solid waste mgt. Nurpur | 1952 | 2607006000NRG24261020230119500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_261023APB_FTO_64123 | 119500 |
| 2607006WL0014787 | PB-07-006-131-001/18 | 1 | Karnail Singh | 2607006131/RS/9989031315 | solid waste mgt. Nurpur | 1952 | 2607006000NRG24301120230135259 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135259 |