| 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. |
| 2607006WL002740 | PB-07-006-113-001/42 | 2 | SURJIT KAUR | 2607006113/RS/9989030226 | SOLID WASTE MGT. SANDHAR SODHIAN | 440 | 2607006000NRG24310520230025208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_310523APB_FTO_16274 | 25208 |
| 2607006WL0003429 | PB-07-006-113-001/42 | 2 | SURJIT KAUR | 2607006113/RS/9989030226 | SOLID WASTE MGT. SANDHAR SODHIAN | 440 | 2607006000NRG24090620230031839 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31839 |