| 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. |
| 2607003WL014801 | PB-07-003-042-001/47 | 2 | Santosh Kumari | 2607003042/RS/9989030246 | Solid Waste Management-Dhaar | 2186 | 2607003000NRG24301120230135314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607003_301123APB_FTO_72429 | 135314 |
| 2607003WL0017001 | PB-07-003-042-001/47 | 2 | Santosh Kumari | 2607003042/RS/9989030246 | Solid Waste Management-Dhaar | 2186 | 2607003000NRG24090120240153302 | Processed | | 31/03/2024 | PB2607003_090124FTO_82839 | 153302 |