| 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. |
| 2607004WL015538 | PB-07-004-107-001/9 | 1 | Rakesh Kumar | 2607004107/RS/9989030642 | Solid Waste Management (Shalapur) 2023-24 | 1538 | 2607004000NRG24061220230141549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607004_061223APB_FTO_74322 | 141549 |
| 2607004WL0017933 | PB-07-004-107-001/9 | 1 | Rakesh Kumar | 2607004107/RS/9989030642 | Solid Waste Management (Shalapur) 2023-24 | 1538 | 2607004000NRG24190220240162203 | Processed | | 16/04/2024 | PB2607004_230224FTO_89139 | 162203 |