| 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. |
| 2607006WL005992 | PB-07-006-153-001/24 | 1 | Santosh Kumari | 2607006153/RS/9989030713 | Solid waste mgt. dhamaina khurd | 846 | 2607006000NRG24130720230053186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2607006_130723APB_FTO_32471 | 53186 |
| 2607006WL0007237 | PB-07-006-153-001/24 | 1 | Santosh Kumari | 2607006153/RS/9989030713 | Solid waste mgt. dhamaina khurd | 846 | 2607006000NRG24260720230063292 | Processed | | 03/08/2023 | PB2607006_280723FTO_38562 | 63292 |