| 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. |
| 2607005WL004844 | PB-07-005-122-001/195 | 2 | AMAR CHAND | 2607005122/RS/9989030467 | Solid Waste Managment(Mehangrowal)2023-24 | 1472 | 2607005000NRG24280620230043622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_280623APB_FTO_27221 | 43622 |
| 2607005WL0007299 | PB-07-005-122-001/195 | 2 | AMAR CHAND | 2607005122/RS/9989030467 | Solid Waste Managment(Mehangrowal)2023-24 | 1472 | 2607005000NRG24270720230063463 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 63463 |