| 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. |
| 2601014WL017036 | PB-01-014-067-001/129 | 1 | Pardeep Kaur | 2601014067/RS/9989032731 | Solid waste management Khujala 23-24 | 2932 | 2601014000NRG24061120230197992 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601014_061123APB_FTO_66886 | 197992 |
| 2601014WL0018571 | PB-01-014-067-001/129 | 1 | Pardeep Kaur | 2601014067/RS/9989032731 | Solid waste management Khujala 23-24 | 2932 | 2601014000NRG24031220230212504 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 212504 |