| 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. |
| 2607007WL004599 | PB-07-007-055-001/11 | 2 | MEENA KUMARI | 2607007055/RS/9989029953 | SOLID WASTE MANAGEMENT FY 2023-24 JATPUR | 760 | 2607007000NRG24230620230041928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607007_230623APB_FTO_25217 | 41928 |
| 2607007WL0006240 | PB-07-007-055-001/11 | 2 | MEENA KUMARI | 2607007055/RS/9989029953 | SOLID WASTE MANAGEMENT FY 2023-24 JATPUR | 760 | 2607007000NRG24170720230055110 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55110 |