| 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. |
| 2607006WL012728 | PB-07-006-097-001/30 | 1 | MAHINDER SINGH | 2607006097/RS/9989031732 | Solid Waste Mgt. jandi | 1792 | 2607006000NRG24191020230116095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_191023APB_FTO_62522 | 116095 |
| 2607006WL0014784 | PB-07-006-097-001/30 | 1 | MAHINDER SINGH | 2607006097/RS/9989031732 | Solid Waste Mgt. jandi | 1792 | 2607006000NRG24301120230135252 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135252 |