| 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. |
| 2607003WL015754 | PB-07-003-042-001/171 | 2 | Usha Devi | 2607003042/RS/9989030246 | Solid Waste Management-Dhaar | 2243 | 2607003000NRG24081220230142674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607003_081223APB_FTO_75232 | 142674 |
| 2607003WL0017001 | PB-07-003-042-001/171 | 2 | Usha Devi | 2607003042/RS/9989030246 | Solid Waste Management-Dhaar | 2243 | 2607003000NRG24090120240153300 | Processed | | 31/03/2024 | PB2607003_090124FTO_82839 | 153300 |