| 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. |
| 2607005WL004080 | PB-07-005-093-001/55 | 1 | NEELAM RANI | 2607005093/RS/9989030066 | koi solid waste mangement | 909 | 2607005000NRG24190620230036959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_200623APB_FTO_23620 | 36959 |
| 2607005WL0006549 | PB-07-005-093-001/55 | 1 | NEELAM RANI | 2607005093/RS/9989030066 | koi solid waste mangement | 909 | 2607005000NRG24190720230057575 | Processed | | 28/07/2023 | PB2607005_210723FTO_35777 | 57575 |