| 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. |
| 2601014WL017035 | PB-01-014-055-001/7 | 1 | Sadha singh | 2601014055/RS/9989032732 | Solid waste management Karnama 23-24 | 2875 | 2601014000NRG24061120230197987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601014_061123APB_FTO_66886 | 197987 |
| 2601014WL0018570 | PB-01-014-055-001/7 | 1 | Sadha singh | 2601014055/RS/9989032732 | Solid waste management Karnama 23-24 | 2875 | 2601014000NRG24031220230212499 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 212499 |