| 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. |
| 2607008WL008752 | PB-07-008-060-001/36 | 1 | kamaljit kaur | 2607008060/AV/9989040098 | solid waste management (Aima Jattan)2023-24 | 1479 | 2607008000NRG24100820230075498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2607008_100823APB_FTO_42673 | 75498 |
| 2607008WL0009488 | PB-07-008-060-001/36 | 1 | kamaljit kaur | 2607008060/AV/9989040098 | solid waste management (Aima Jattan)2023-24 | 1479 | 2607008000NRG24220820230083019 | Processed | | 28/08/2023 | PB2607008_220823FTO_46284 | 83019 |