| 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. |
| 2607009WL006791 | PB-07-009-082-001/53 | 1 | KRISHANA DEVI | 2607009082/RS/9989029971 | SOLID WASTE MANAGEMENT IN GP CHANSU BRAHMANA (YEAR 2023-24) | 1011 | 2607009000NRG24200720230059261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 59261 |
| 2607009WL0007833 | PB-07-009-082-001/53 | 1 | KRISHANA DEVI | 2607009082/RS/9989029971 | SOLID WASTE MANAGEMENT IN GP CHANSU BRAHMANA (YEAR 2023-24) | 1011 | 2607009000NRG24010820230068179 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68179 |