| 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. |
| 2603011WL021605 | PB-03-011-076-001/313 | 1 | Ranjit singh | 2603011034/RS/9989031935 | Solid Waste management Basti Sudhia | 4547 | 2603011000NRG24041220230680800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2603011_041223APB_FTO_73279 | 680800 |
| 2603011WL0022899 | PB-03-011-076-001/313 | 1 | Ranjit singh | 2603011034/RS/9989031935 | Solid Waste management Basti Sudhia | 4547 | 2603011000NRG24201220230718003 | Processed | | 30/03/2024 | PB2603011_050124FTO_82206 | 718003 |