| 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. |
| 2607003WL016544 | PB-07-003-042-001/171 | 2 | Usha Devi | 2607003042/RS/9989030246 | Solid Waste Management-Dhaar | 2324 | 2607003000NRG24291220230149868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607003_291223APB_FTO_80854 | 149868 |
| 2607003WL0018853 | PB-07-003-042-001/171 | 2 | Usha Devi | 2607003042/RS/9989030246 | Solid Waste Management-Dhaar | 2324 | 2607003000NRG24190320240172235 | Processed | | 20/04/2024 | PB2607003_190324FTO_94010 | 172235 |