| 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. |
| 2601002WL003721 | PB-01-002-084-001/60 | 1 | Ajay kumar | 2601002084/RS/9989028830 | Solid Waste Management Khudaipur 2022-23 | 580 | 2601002000NRG24010620230038900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601016_010623APB_FTO_16541 | 38900 |
| 2601002WL0004603 | PB-01-002-084-001/60 | 1 | Ajay kumar | 2601002084/RS/9989028830 | Solid Waste Management Khudaipur 2022-23 | 580 | 2601002000NRG24120620230050892 | Processed | | 28/07/2023 | PB2601016_210723FTO_35927 | 50892 |