| 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. |
| 2607012WL004816 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012057/RS/9989030690 | SOLID WASTE MANAGEMENT (LUDHIARI) | 827 | 2607012000NRG24280620230043423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607012_280623APB_FTO_27340 | 43423 |
| 2607012WL0006260 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012057/RS/9989030690 | SOLID WASTE MANAGEMENT (LUDHIARI) | 827 | 2607012000NRG24170720230055173 | Processed | | 22/07/2023 | PB2607012_170723FTO_33799 | 55173 |