| 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. |
| 2607006WL004249 | PB-07-006-005-001/9 | 1 | GURDEV CHAND | 2607006005/RS/9989030395 | Solid waste mgt. THATHAL | 677 | 2607006000NRG24200620230038702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_200623APB_FTO_23953 | 38702 |
| 2607006WL0006473 | PB-07-006-005-001/9 | 1 | GURDEV CHAND | 2607006005/RS/9989030395 | Solid waste mgt. THATHAL | 677 | 2607006000NRG24190720230057173 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57173 |