| 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. |
| 2607005WL014532 | PB-07-005-075-001/16 | 2 | RAM PIARY | 2607005075/RS/9989030914 | Solid Waste Managment(Gallowal)2023-24 | 3321 | 2607005000NRG24211120230132970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 132970 |
| 2607005WL0016851 | PB-07-005-075-001/16 | 2 | RAM PIARY | 2607005075/RS/9989030914 | Solid Waste Managment(Gallowal)2023-24 | 3321 | 2607005000NRG24050120240152474 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152474 |