| 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. |
| 2601003WL003386 | PB-01-003-134-001/54 | 1 | DILBAG SINGH | 2601003134/RS/9989028911 | CONS OF SOLID WASTE MANAGEMENT,CHHANI MUKIMPUR | 605 | 2601003000NRG24300520230034838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601003_300523APB_FTO_15497 | 34838 |
| 2601003WL0005619 | PB-01-003-134-001/54 | 1 | DILBAG SINGH | 2601003134/RS/9989028911 | CONS OF SOLID WASTE MANAGEMENT,CHHANI MUKIMPUR | 605 | 2601003000NRG24210620230063231 | Rejected | No Such Account | 14/08/2023 | PB2601003_080823FTO_41896 | 63231 |
| 2601003WL0017936 | PB-01-003-134-001/54 | 1 | DILBAG SINGH | 2601003134/RS/9989028911 | CONS OF SOLID WASTE MANAGEMENT,CHHANI MUKIMPUR | 605 | 2601003000NRG24231120230207337 | Processed | | 20/04/2024 | PB2601003_270324FTO_95762 | 207337 |