| 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. |
| 2605016WL005233 | PB-05-016-027-001/71 | 1 | RANI | 2605016027/RS/9989032830 | Solid Waste Management Plant in Village Gandhran | 1376 | 2605016000NRG24061120230056702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56702 |
| 2605016WL0005950 | PB-05-016-027-001/71 | 1 | RANI | 2605016027/RS/9989032830 | Solid Waste Management Plant in Village Gandhran | 1376 | 2605016000NRG24301120230062145 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62145 |