| 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. |
| 2607004WL003962 | PB-07-004-066-001/5 | 3 | Baljit Kaur | 2607004066/RS/9989030398 | Solid Waste Management (Kurala Kalan) 2023-24 | 328 | 2607004000NRG24190620230035676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607004_190623APB_FTO_23411 | 35676 |
| 2607004WL0004999 | PB-07-004-066-001/5 | 3 | Baljit Kaur | 2607004066/RS/9989030398 | Solid Waste Management (Kurala Kalan) 2023-24 | 328 | 2607004000NRG24300620230044837 | Processed | | 28/07/2023 | PB2607004_200723FTO_35325 | 44837 |