| 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. |
| 2607006WL003874 | PB-07-006-032-001/56 | 2 | SATPAL | 2607006032/RS/9989029544 | Solid Waste Management dadiana kalan | 595 | 2607006000NRG24190620230034907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607006_190623APB_FTO_23381 | 34907 |
| 2607006WL0005161 | PB-07-006-032-001/56 | 2 | SATPAL | 2607006032/RS/9989029544 | Solid Waste Management dadiana kalan | 595 | 2607006000NRG24300620230046186 | Processed | | 14/07/2023 | PB2607006_030723FTO_28780 | 46186 |