| 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. |
| 2607005WL002406 | PB-07-005-093-001/55 | 1 | NEELAM RANI | 2607005093/RS/9989030066 | koi solid waste mangement | 623 | 2607005000NRG24300520230022165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 22165 |
| 2607005WL0003508 | PB-07-005-093-001/55 | 1 | NEELAM RANI | 2607005093/RS/9989030066 | koi solid waste mangement | 623 | 2607005000NRG24130620230032193 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32193 |