| 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. |
| 2607005WL010391 | PB-07-005-091-001/40 | 3 | KAILASH CHAND | 2607005091/RS/9989030065 | kheparh solid waste mangement | 2337 | 2607005000NRG24310820230091754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607005_310823APB_FTO_49191 | 91754 |
| 2607005WL0010755 | PB-07-005-091-001/40 | 3 | KAILASH CHAND | 2607005091/RS/9989030065 | kheparh solid waste mangement | 2337 | 2607005000NRG24110920230095455 | Processed | | 07/11/2023 | PB2607005_110923FTO_51488 | 95455 |