| 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. |
| 2607004WL016084 | PB-07-004-107-001/9 | 1 | Rakesh Kumar | 2607004107/RS/9989030642 | Solid Waste Management (Shalapur) 2023-24 | 1586 | 2607004000NRG24201220230145254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607004_201223APB_FTO_78767 | 145254 |
| 2607004WL0018863 | PB-07-004-107-001/9 | 1 | Rakesh Kumar | 2607004107/RS/9989030642 | Solid Waste Management (Shalapur) 2023-24 | 1586 | 2607004000NRG24190320240172273 | Processed | | 20/04/2024 | PB2607004_260324FTO_95399 | 172273 |