| 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. |
| 2601004WL013852 | PB-01-004-062-001/323 | 2 | JOGINDER SINGH | 2601004062/RS/9989031321 | SOLID WATSE MANAGEMENT (NIARI) | 2642 | 2601004000NRG24180920230159381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601004_180923APB_FTO_53465 | 159381 |
| 2601004WL0017489 | PB-01-004-062-001/323 | 2 | JOGINDER SINGH | 2601004062/RS/9989031321 | SOLID WATSE MANAGEMENT (NIARI) | 2642 | 2601004000NRG24171120230203272 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 203272 |