| 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. |
| 2607012WL014379 | PB-07-012-026-001/1 | 3 | RAJANI BALA | 2607012026/RS/9989032808 | SOLID WASTE MANAGEMENT( DOLOWAL) | 2357 | 2607012000NRG24211120230131577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607012_211123APB_FTO_70100 | 131577 |
| 2607012WL0017156 | PB-07-012-026-001/1 | 3 | RAJANI BALA | 2607012026/RS/9989032808 | SOLID WASTE MANAGEMENT( DOLOWAL) | 2357 | 2607012000NRG24180120240154547 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154547 |