| 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. |
| 2607012WL006934 | PB-07-012-049-001/27 | 1 | Roop lal | 2607012049/RS/9989029825 | SOLID WASTE MANAGEMENT(JUGIAL) | 1043 | 2607012000NRG24210720230060518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607012_210723APB_FTO_35921 | 60518 |
| 2607012WL0009123 | PB-07-012-049-001/27 | 1 | Roop lal | 2607012049/RS/9989029825 | SOLID WASTE MANAGEMENT(JUGIAL) | 1043 | 2607012000NRG24170820230079036 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79036 |