| 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. |
| 2605019WL007113 | PB-05-019-046-001/9 | 2 | BHAJNO | 2605019046/RS/9989033045 | Solid Waste Management | 1151 | 2605019000NRG24010120240071575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605019_030124APB_FTO_81904 | 71575 |
| 2605019WL0009330 | PB-05-019-046-001/9 | 2 | BHAJNO | 2605019046/RS/9989033045 | Solid Waste Management | 1151 | 2605019000NRG24100420240092062 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 92062 |