| 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. |
| 2605019WL005846 | PB-05-019-050-001/66 | 1 | VIJAY | 2605019050/RS/9989030566 | Solid Waste Management Lassara | 919 | 2605019000NRG24251120230061513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605019_251123APB_FTO_71293 | 61513 |
| 2605019WL0007215 | PB-05-019-050-001/66 | 1 | VIJAY | 2605019050/RS/9989030566 | Solid Waste Management Lassara | 919 | 2605019000NRG24050120240072262 | Processed | | 30/03/2024 | PB2605019_050124FTO_82247 | 72262 |