| 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. |
| 2607009WL011382 | PB-07-009-059-001/73 | 1 | JIWAN LAL | 2607009059/RS/9989029973 | SOLID WASTE MANAGEMENT IN GP CHELA (YEAR 2023-24) | 1631 | 2607009000NRG24210920230101936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_210923APB_FTO_54545 | 101936 |
| 2607009WL0014249 | PB-07-009-059-001/73 | 1 | JIWAN LAL | 2607009059/RS/9989029973 | SOLID WASTE MANAGEMENT IN GP CHELA (YEAR 2023-24) | 1631 | 2607009000NRG24201120230130617 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130617 |