| 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. |
| 2607007WL010123 | PB-07-007-011-001/51 | 1 | JASWINDER KAUR | 2607007011/RS/9989028555 | SOLID WASTE MANAGEMENT AT BAJRAWAR | 1629 | 2607007000NRG23191020220098700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607007_211022APB_FTO_72266 | 98700 |
| 2607007WL0012527 | PB-07-007-011-001/51 | 1 | JASWINDER KAUR | 2607007011/RS/9989028555 | SOLID WASTE MANAGEMENT AT BAJRAWAR | 1629 | 2607007000NRG23261120220119500 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 119500 |