| 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. |
| 2601016WL008450 | PB-01-016-017-001/13 | 1 | rakesh kumar | 2601016017/RS/9989028831 | Solid Waste Management Kotbhattian 2022-23 | 575 | 2601016000NRG24210720230096055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601016_210723APB_FTO_35926 | 96055 |
| 2601016WL0012695 | PB-01-016-017-001/13 | 1 | rakesh kumar | 2601016017/RS/9989028831 | Solid Waste Management Kotbhattian 2022-23 | 575 | 2601016000NRG24050920230146343 | Processed | | 07/11/2023 | PB2601016_050923FTO_50163 | 146343 |