| 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. |
| 2607007WL002667 | PB-07-007-109-001/35 | 1 | SEETAL KAUR | 2607007109/RS/9989029915 | SOLID WASTE MANAGEMENT SASOLI 2023-24 | 586 | 2607007000NRG24310520230024405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607007_310523APB_FTO_16170 | 24405 |
| 2607007WL0003712 | PB-07-007-109-001/35 | 1 | SEETAL KAUR | 2607007109/RS/9989029915 | SOLID WASTE MANAGEMENT SASOLI 2023-24 | 586 | 2607007000NRG24160620230033833 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 33833 |