| 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. |
| 2607006WL003342 | PB-07-006-114-001/7 | 2 | JAGIR KAUR | 2607006114/RS/9989030174 | Solid waste mgt. randhawa barota | 613 | 2607006000NRG24070620230031120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2607006_080623APB_FTO_19306 | 31120 |
| 2607006WL0003747 | PB-07-006-114-001/7 | 2 | JAGIR KAUR | 2607006114/RS/9989030174 | Solid waste mgt. randhawa barota | 613 | 2607006000NRG24160620230034115 | Rejected | Account closed | 30/06/2023 | PB2607006_190623FTO_23385 | 34115 |
| 2607006WL0008404 | PB-07-006-114-001/7 | 2 | JAGIR KAUR | 2607006114/RS/9989030174 | Solid waste mgt. randhawa barota | 613 | 2607006000NRG24040820230073392 | Processed | | 11/08/2023 | PB2607006_040823FTO_41140 | 73392 |