| 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. |
| 2607008WL008954 | PB-07-008-078-001/130 | 1 | KAMLA DEVI | 2607008078/AV/9989040089 | solid waste management(padi sura singh) 2023-24 | 1351 | 2607008000NRG24160820230077263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2607008_160823APB_FTO_44166 | 77263 |
| 2607008WL0015477 | PB-07-008-078-001/130 | 1 | KAMLA DEVI | 2607008078/AV/9989040089 | solid waste management(padi sura singh) 2023-24 | 1351 | 2607008000NRG24051220230141138 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141138 |