| 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. |
| 2607006WL008432 | PB-07-006-001-001/26 | 3 | SUKHVINDER SINGH | 2607006001/RS/9989030408 | Solid waste mgt. BASSI KIKRAN | 1224 | 2607006000NRG24040820230073645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607006_040823APB_FTO_41126 | 73645 |
| 2607006WL0008837 | PB-07-006-001-001/26 | 3 | SUKHVINDER SINGH | 2607006001/RS/9989030408 | Solid waste mgt. BASSI KIKRAN | 1224 | 2607006000NRG24140820230076316 | Processed | | 28/08/2023 | PB2607006_220823FTO_46538 | 76316 |