| 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. |
| 2607005WL007525 | PB-07-005-062-001/5 | 1 | SUCHA SINGH | 2607005062/RS/9989030913 | Solid Waste ManagmentDhurian)2023-24 | 1953 | 2607005000NRG24310720230065483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_310723APB_FTO_38992 | 65483 |
| 2607005WL0008504 | PB-07-005-062-001/5 | 1 | SUCHA SINGH | 2607005062/RS/9989030913 | Solid Waste ManagmentDhurian)2023-24 | 1953 | 2607005000NRG24070820230074296 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74296 |