| 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. |
| 2607006WL012276 | PB-07-006-024-001/78 | 1 | Harjit kaur | 2607006024/RS/9989030058 | Solid Waste Management Dhade baba Mohar singh | 1863 | 2607006000NRG24131020230111063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607006_131023APB_FTO_60873 | 111063 |
| 2607006WL0014112 | PB-07-006-024-001/78 | 1 | Harjit kaur | 2607006024/RS/9989030058 | Solid Waste Management Dhade baba Mohar singh | 1863 | 2607006000NRG24201120230129479 | Processed | | 01/01/2024 | PB2607006_201123FTO_69722 | 129479 |