| 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. |
| 2607004WL006433 | PB-07-004-101-001/144 | 2 | Seema | 2607004021/RS/9989030382 | Solid Waste Management (Chohan) 2023-24 | 553 | 2607004000NRG24180720230056839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607004_180723APB_FTO_34379 | 56839 |
| 2607004WL0008579 | PB-07-004-101-001/144 | 2 | Seema | 2607004021/RS/9989030382 | Solid Waste Management (Chohan) 2023-24 | 553 | 2607004000NRG24070820230074483 | Processed | | 16/08/2023 | PB2607004_080823FTO_41952 | 74483 |