| 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. |
| 2607007WL004670 | PB-07-007-047-001/153 | 1 | kulwinder kaur | 2607007047/RS/9989029949 | SOLID WASTE MANAGEMENT FY 2023-24 HARTA | 810 | 2607007000NRG24260620230042423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607007_260623APB_FTO_26075 | 42423 |
| 2607007WL0006239 | PB-07-007-047-001/153 | 1 | kulwinder kaur | 2607007047/RS/9989029949 | SOLID WASTE MANAGEMENT FY 2023-24 HARTA | 810 | 2607007000NRG24170720230055109 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55109 |