| 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. |
| 2607006WL002771 | PB-07-006-146-001/41 | 1 | KAMALJIT KAUR | 2607006146/RS/9989030413 | Solid waste mgt. PANDORI KHAJUR | 557 | 2607006000NRG24310520230025521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_310523APB_FTO_16290 | 25521 |
| 2607006WL0003432 | PB-07-006-146-001/41 | 1 | KAMALJIT KAUR | 2607006146/RS/9989030413 | Solid waste mgt. PANDORI KHAJUR | 557 | 2607006000NRG24090620230031842 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31842 |