| 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. |
| 2607007WL004878 | PB-07-007-061-001/54 | 1 | ASHA RANI | 2607007061/RS/9989029941 | SOLID WASTE MANAGEMENT KHANOOR 2023-24 | 875 | 2607007000NRG24280620230044012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607007_280623APB_FTO_27342 | 44012 |
| 2607007WL0006241 | PB-07-007-061-001/54 | 1 | ASHA RANI | 2607007061/RS/9989029941 | SOLID WASTE MANAGEMENT KHANOOR 2023-24 | 875 | 2607007000NRG24170720230055115 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55115 |