| 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. |
| 2607003WL002489 | PB-07-003-075-001/81 | 2 | Jeewana | 2607003075/RS/9989030297 | Solid Waste Management (Sathwan | 446 | 2607003000NRG24310520230022936 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607003_310523APB_FTO_15970 | 22936 |
| 2607003WL0003661 | PB-07-003-075-001/81 | 2 | Jeewana | 2607003075/RS/9989030297 | Solid Waste Management (Sathwan | 446 | 2607003000NRG24160620230033336 | Processed | | 28/06/2023 | PB2607003_160623FTO_22614 | 33336 |