| 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. |
| 2607008WL003660 | PB-07-008-084-001/22 | 2 | SURINDER KAUR | 2607008084/AV/9989040146 | Solid Waste Management Structure 2023-24 | 734 | 2607008000NRG24160620230033324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607008_160623APB_FTO_22584 | 33324 |
| 2607008WL0006287 | PB-07-008-084-001/22 | 2 | SURINDER KAUR | 2607008084/AV/9989040146 | Solid Waste Management Structure 2023-24 | 734 | 2607008000NRG24180720230055346 | Processed | | 28/07/2023 | PB2607008_180723FTO_34149 | 55346 |