| 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. |
| 2607005WL004064 | PB-07-005-174-001/4 | 2 | AJAY KUMAR | 2607005174/RS/9989030425 | Solid Waste Managment(Tappa)2023-24 | 1129 | 2607005000NRG24190620230036732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_200623APB_FTO_23620 | 36732 |
| 2607005WL0006115 | PB-07-005-174-001/4 | 2 | AJAY KUMAR | 2607005174/RS/9989030425 | Solid Waste Managment(Tappa)2023-24 | 1129 | 2607005000NRG24170720230054009 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 54009 |