| 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. |
| 2607003WL003941 | PB-07-003-009-001/37 | 1 | Satish kumar | 2607003009/RS/9989030243 | solid waste management | 703 | 2607003000NRG24190620230035468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607003_190623APB_FTO_23230 | 35468 |
| 2607003WL0005254 | PB-07-003-009-001/37 | 1 | Satish kumar | 2607003009/RS/9989030243 | solid waste management | 703 | 2607003000NRG24020720230046810 | Processed | | 14/07/2023 | PB2607003_030723FTO_28787 | 46810 |