| 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. |
| 2607005WL009795 | PB-07-005-038-001/22 | 1 | RANJIT SINGH | 2607005038/RS/9989030354 | Solid Waste Managment(Bhambowal)2023-24 | 2267 | 2607005000NRG24250820230086263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607005_250823APB_FTO_47617 | 86263 |
| 2607005WL0010700 | PB-07-005-038-001/22 | 1 | RANJIT SINGH | 2607005038/RS/9989030354 | Solid Waste Managment(Bhambowal)2023-24 | 2267 | 2607005000NRG24060920230094904 | Processed | | 07/11/2023 | PB2607005_110923FTO_51488 | 94904 |