| 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. |
| 2607002WL005528 | PB-07-002-043-001/27 | 2 | Jyoti | 2607002085/RS/9989029932 | Solid Waste Mgmt.(Mehtabpur) with SBM | 820 | 2607002000NRG24040720230049004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607002_050723APB_FTO_29436 | 49004 |
| 2607002WL0006726 | PB-07-002-043-001/27 | 2 | Jyoti | 2607002085/RS/9989029932 | Solid Waste Mgmt.(Mehtabpur) with SBM | 820 | 2607002000NRG24200720230058826 | Processed | | 28/07/2023 | PB2607002_200723FTO_35024 | 58826 |