| 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. |
| 2607005WL009612 | PB-07-005-120-001/7 | 2 | INDER KAUR | 2607005120/RS/9989031045 | Solid Waste Managment(Bahla)2023-24 | 2252 | 2607005000NRG24220820230084401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607005_220823APB_FTO_46532 | 84401 |
| 2607005WL0010103 | PB-07-005-120-001/7 | 2 | INDER KAUR | 2607005120/RS/9989031045 | Solid Waste Managment(Bahla)2023-24 | 2252 | 2607005000NRG24300820230088643 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88643 |