| 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. |
| 2607012WL012250 | PB-07-012-022-001/12 | 2 | Kanta Devi | 2607012022/RS/9989031626 | SOLID WASTE MANAGEMENT( CHAKRIAL) | 2064 | 2607012000NRG24121020230110849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607012_121023APB_FTO_60762 | 110849 |
| 2607012WL0015676 | PB-07-012-022-001/12 | 2 | Kanta Devi | 2607012022/RS/9989031626 | SOLID WASTE MANAGEMENT( CHAKRIAL) | 2064 | 2607012000NRG24071220230142326 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142326 |