| 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. |
| 2607005WL005221 | PB-07-005-152-001/3 | 3 | GURBAKSH KAUR | 2607005152/RS/9989030485 | Solid Waste Managment(Ramdaspur)2023-24 | 1452 | 2607005000NRG24010720230046551 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_010723APB_FTO_28314 | 46551 |
| 2607005WL0007301 | PB-07-005-152-001/3 | 3 | GURBAKSH KAUR | 2607005152/RS/9989030485 | Solid Waste Managment(Ramdaspur)2023-24 | 1452 | 2607005000NRG24270720230063467 | Processed | | 07/08/2023 | PB2607005_010823FTO_39422 | 63467 |