| 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. |
| 2607005WL008216 | PB-07-005-120-001/7 | 2 | INDER KAUR | 2607005120/RS/9989031045 | Solid Waste Managment(Bahla)2023-24 | 1914 | 2607005000NRG24020820230071731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2607005_020823APB_FTO_40100 | 71731 |
| 2607005WL0008743 | PB-07-005-120-001/7 | 2 | INDER KAUR | 2607005120/RS/9989031045 | Solid Waste Managment(Bahla)2023-24 | 1914 | 2607005000NRG24100820230075446 | Processed | | 18/08/2023 | PB2607005_100823FTO_42717 | 75446 |