| 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. |
| 2607006WL006898 | PB-07-006-153-001/2 | 2 | Sumitri Devi | 2607006153/RS/9989030713 | Solid waste mgt. dhamaina khurd | 1018 | 2607006000NRG24210720230060148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607006_210723APB_FTO_35845 | 60148 |
| 2607006WL0008240 | PB-07-006-153-001/2 | 2 | Sumitri Devi | 2607006153/RS/9989030713 | Solid waste mgt. dhamaina khurd | 1018 | 2607006000NRG24020820230071903 | Processed | | 07/08/2023 | PB2607006_020823FTO_40213 | 71903 |