| 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. |
| 2601004WL012084 | PB-01-004-062-001/217 | 1 | MILKHI RAM | 2601004062/RS/9989031321 | SOLID WATSE MANAGEMENT (NIARI) | 2262 | 2601004000NRG24290820230138262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601004_290823APB_FTO_48275 | 138262 |
| 2601004WL0012860 | PB-01-004-062-001/217 | 1 | MILKHI RAM | 2601004062/RS/9989031321 | SOLID WATSE MANAGEMENT (NIARI) | 2262 | 2601004000NRG24060920230148353 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 148353 |