| 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. |
| 2607007WL001562 | PB-07-007-002-001/5 | 2 | BALBIR KAUR | 2607007002/RS/9989029845 | SOLID WASTE MANAGEMENT FY 2023-24 AHRANA KALAN | 355 | 2607007000NRG24180520230015909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607007_180523APB_FTO_11598 | 15909 |
| 2607007WL0002322 | PB-07-007-002-001/5 | 2 | BALBIR KAUR | 2607007002/RS/9989029845 | SOLID WASTE MANAGEMENT FY 2023-24 AHRANA KALAN | 355 | 2607007000NRG24280520230021724 | Processed | | 07/06/2023 | PB2607007_300523FTO_15594 | 21724 |