| 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. |
| 2607003WL005288 | PB-07-003-024-001/69 | 3 | Sahil | 2607003024/RS/9989030119 | Solid Waste Management (Beh Bidhiya | 817 | 2607003000NRG24030720230046924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607003_030723APB_FTO_28564 | 46924 |
| 2607003WL0006796 | PB-07-003-024-001/69 | 3 | Sahil | 2607003024/RS/9989030119 | Solid Waste Management (Beh Bidhiya | 817 | 2607003000NRG24200720230059301 | Processed | | 28/07/2023 | PB2607003_200723FTO_35266 | 59301 |