| 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. |
| 2607005WL007938 | PB-07-005-122-001/195 | 2 | AMAR CHAND | 2607005122/RS/9989030467 | Solid Waste Managment(Mehangrowal)2023-24 | 1876 | 2607005000NRG24010820230069077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_010823APB_FTO_39657 | 69077 |
| 2607005WL0008507 | PB-07-005-122-001/195 | 2 | AMAR CHAND | 2607005122/RS/9989030467 | Solid Waste Managment(Mehangrowal)2023-24 | 1876 | 2607005000NRG24070820230074299 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74299 |