| 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. |
| 2601016WL016053 | PB-01-016-005-001/81 | 1 | Kala Ram | 2601016022/RS/9989031291 | Solid Waste Management Chak Amir 2023-24 | 1025 | 2601016000NRG24191020230186661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601016_191023APB_FTO_62459 | 186661 |
| 2601016WL0019244 | PB-01-016-005-001/81 | 1 | Kala Ram | 2601016022/RS/9989031291 | Solid Waste Management Chak Amir 2023-24 | 1025 | 2601016000NRG24121220230218423 | Processed | | 29/02/2024 | PB2601016_121223FTO_75965 | 218423 |