| 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. |
| 2607003WL006228 | PB-07-003-106-001/21 | 1 | raj kumari | 2607003106/RS/9989030255 | Solid Waste Management (Patti Kairi | 991 | 2607003000NRG24170720230054994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2607003_170723APB_FTO_33719 | 54994 |
| 2607003WL0007320 | PB-07-003-106-001/21 | 1 | raj kumari | 2607003106/RS/9989030255 | Solid Waste Management (Patti Kairi | 991 | 2607003000NRG24270720230063531 | Rejected | Account closed | 02/08/2023 | PB2607003_270723FTO_37910 | 63531 |
| 2607003WL0009818 | PB-07-003-106-001/21 | 1 | raj kumari | 2607003106/RS/9989030255 | Solid Waste Management (Patti Kairi | 991 | 2607003000NRG24250820230086356 | Processed | | 02/09/2023 | PB2607003_250823FTO_47467 | 86356 |