| 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. |
| 2607003WL002732 | PB-07-003-049-001/104 | 1 | sarla devi | 2607003049/RS/9989030253 | Solid Waste Management (Heer Beh | 503 | 2607003000NRG24310520230025145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607003_310523APB_FTO_16253 | 25145 |
| 2607003WL0003547 | PB-07-003-049-001/104 | 1 | sarla devi | 2607003049/RS/9989030253 | Solid Waste Management (Heer Beh | 503 | 2607003000NRG24130620230032326 | Processed | | 16/06/2023 | PB2607003_130623FTO_21093 | 32326 |