| 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. |
| 2601003WL011011 | PB-01-003-033-001/88 | 1 | ANITA DEVI | 2601003033/LD/9989066127 | Solid waste management,sionti | 2688 | 2601003000NRG24180820230125580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601003_180823APB_FTO_45220 | 125580 |
| 2601003WL0018682 | PB-01-003-033-001/88 | 1 | ANITA DEVI | 2601003033/LD/9989066127 | Solid waste management,sionti | 2688 | 2601003000NRG24041220230213075 | Yet to be process | | | | 213075 |