| 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. |
| 2607008WL003639 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/AV/9989040085 | solid waste management(pakhowal) 2023-24 | 723 | 2607008000NRG24160620230033239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607008_160623APB_FTO_22584 | 33239 |
| 2607008WL0006231 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/AV/9989040085 | solid waste management(pakhowal) 2023-24 | 723 | 2607008000NRG24170720230055035 | Processed | | 28/07/2023 | PB2607008_180723FTO_34149 | 55035 |