| 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. |
| 2607006WL004186 | PB-07-006-145-001/24 | 1 | Kamlesh Kaur | 2607006145/RS/9989030010 | Solid Waste Management Bassi Mudda | 609 | 2607006000NRG24200620230037977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_200623APB_FTO_23953 | 37977 |
| 2607006WL0006487 | PB-07-006-145-001/24 | 1 | Kamlesh Kaur | 2607006145/RS/9989030010 | Solid Waste Management Bassi Mudda | 609 | 2607006000NRG24190720230057203 | Rejected | Account closed | 31/07/2023 | PB2607006_190723FTO_34844 | 57203 |
| 2607006WL0009924 | PB-07-006-145-001/24 | 1 | Kamlesh Kaur | 2607006145/RS/9989030010 | Solid Waste Management Bassi Mudda | 609 | 2607006000NRG24250820230087454 | Processed | | 02/09/2023 | PB2607006_250823FTO_47650 | 87454 |