| 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. |
| 2607003WL005978 | PB-07-003-062-001/2 | 1 | Karam chand | 2607003062/RS/9989030303 | Solid Waste Management-Nathuwal | 1006 | 2607003000NRG24130720230053062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2607003_130723APB_FTO_32179 | 53062 |
| 2607003WL0007318 | PB-07-003-062-001/2 | 1 | Karam chand | 2607003062/RS/9989030303 | Solid Waste Management-Nathuwal | 1006 | 2607003000NRG24270720230063527 | Processed | | 01/08/2023 | PB2607003_270723FTO_37910 | 63527 |