| 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. |
| 2601014WL024599 | PB-01-014-050-001/155 | 1 | Dalip Singh | 2601014050/RS/9989033936 | Solid waste management (Kiri afgana) | 3866 | 2601014000NRG24280320240273391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601014_310324APB_FTO_97016 | 273391 |
| 2601014WL0025185 | PB-01-014-050-001/155 | 1 | Dalip Singh | 2601014050/RS/9989033936 | Solid waste management (Kiri afgana) | 3866 | 2601014000NRG24240420240278501 | Processed | | 02/05/2024 | PB2601014_260424FTO_3931 | 278501 |