| 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. |
| 2607006WL002041 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/RS/9989030046 | Solid Waste Management Chak Raju Singh | 394 | 2607006000NRG24240520230019826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_240523APB_FTO_13348 | 19826 |
| 2607006WL0003437 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/RS/9989030046 | Solid Waste Management Chak Raju Singh | 394 | 2607006000NRG24090620230031850 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31850 |