| 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. |
| 2607002WL011115 | PB-07-002-054-001/2 | 1 | Gurmail chand | 2607002026/RS/9989030910 | Solid Waste Management (Chak kalan) | 1561 | 2607002000NRG24180920230099121 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607002_190923APB_FTO_53641 | 99121 |
| 2607002WL0015719 | PB-07-002-054-001/2 | 1 | Gurmail chand | 2607002026/RS/9989030910 | Solid Waste Management (Chak kalan) | 1561 | 2607002000NRG24081220230142559 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142559 |