| 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. |
| 2607012WL005968 | PB-07-012-087-001/34 | 2 | SUNITA DEVI | 2607012087/RS/9989029538 | Solid Waste Management /Singhowal | 994 | 2607012000NRG24120720230052991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607012_120723APB_FTO_31920 | 52991 |
| 2607012WL0007153 | PB-07-012-087-001/34 | 2 | SUNITA DEVI | 2607012087/RS/9989029538 | Solid Waste Management /Singhowal | 994 | 2607012000NRG24240720230062669 | Processed | | 03/08/2023 | PB2607012_280723FTO_38565 | 62669 |