| 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. |
| 2607004WL005608 | PB-07-004-034-001/47 | 1 | Asha Rani | 2607004086/RS/9989030407 | Solid Waste Management (Patti Giddar Pindi) 2023-24 | 430 | 2607004000NRG24040720230049647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607004_040723APB_FTO_29193 | 49647 |
| 2607004WL0007293 | PB-07-004-034-001/47 | 1 | Asha Rani | 2607004086/RS/9989030407 | Solid Waste Management (Patti Giddar Pindi) 2023-24 | 430 | 2607004000NRG24270720230063441 | Processed | | 16/08/2023 | PB2607004_080823FTO_41952 | 63441 |