| 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. |
| 2607005WL007798 | PB-07-005-015-001/114 | 2 | Rekha Rani | 2607005015/RS/9989030349 | Solid Waste Managment(Baruhi)2023-24 | 1868 | 2607005000NRG24010820230067971 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607005_010823APB_FTO_39657 | 67971 |
| 2607005WL0008498 | PB-07-005-015-001/114 | 2 | Rekha Rani | 2607005015/RS/9989030349 | Solid Waste Managment(Baruhi)2023-24 | 1868 | 2607005000NRG24070820230074290 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74290 |