| 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. |
| 2607005WL013048 | PB-07-005-179-001/3 | 1 | GURMEET SINGH | 2607005179/RS/9989031123 | Solid Waste Managment(Mohalla Ranjitgarh)2023-24 | 2958 | 2607005000NRG24261020230119450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_261023APB_FTO_63814 | 119450 |
| 2607005WL0014877 | PB-07-005-179-001/3 | 1 | GURMEET SINGH | 2607005179/RS/9989031123 | Solid Waste Managment(Mohalla Ranjitgarh)2023-24 | 2958 | 2607005000NRG24011220230135598 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135598 |