| 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. |
| 2605019WL005081 | PB-05-019-044-001/61 | 2 | Seema Rani | 2605019044/RS/9989033042 | Solid Waste Management | 871 | 2605019000NRG24021120230055172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605019_031123APB_FTO_66399 | 55172 |
| 2605019WL0006431 | PB-05-019-044-001/61 | 2 | Seema Rani | 2605019044/RS/9989033042 | Solid Waste Management | 871 | 2605019000NRG24081220230065615 | Processed | | 01/01/2024 | PB2605019_081223FTO_75101 | 65615 |