| 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. |
| 2607005WL013266 | PB-07-005-091-001/40 | 3 | KAILASH CHAND | 2607005091/RS/9989030065 | kheparh solid waste mangement | 3144 | 2607005000NRG24311020230121802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_311023APB_FTO_65127 | 121802 |
| 2607005WL0014861 | PB-07-005-091-001/40 | 3 | KAILASH CHAND | 2607005091/RS/9989030065 | kheparh solid waste mangement | 3144 | 2607005000NRG24011220230135560 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135560 |