| 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. |
| 2607012WL006629 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012057/RS/9989030690 | SOLID WASTE MANAGEMENT (LUDHIARI) | 1073 | 2607012000NRG24190720230058225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607012_190723APB_FTO_34820 | 58225 |
| 2607012WL0009127 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012057/RS/9989030690 | SOLID WASTE MANAGEMENT (LUDHIARI) | 1073 | 2607012000NRG24170820230079049 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79049 |