| 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. |
| 2607008WL013599 | PB-07-008-003-001/54 | 1 | Sheela Devi | 2607008003/AV/9989040106 | solid waste management 2023-24 | 2372 | 2607008000NRG24031120230125404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607008_031123APB_FTO_66202 | 125404 |
| 2607008WL0014825 | PB-07-008-003-001/54 | 1 | Sheela Devi | 2607008003/AV/9989040106 | solid waste management 2023-24 | 2372 | 2607008000NRG24011220230135400 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135400 |