| 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. |
| 2607006WL004600 | PB-07-006-268-001/9 | 2 | BALVIR KAUR | 2607006268/RS/9989029902 | SOLID WASTE MANAGEMENT NAUGRAWAN 2023-24 | 708 | 2607006000NRG24230620230041947 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607007_230623APB_FTO_25217 | 41947 |
| 2607006WL0006236 | PB-07-006-268-001/9 | 2 | BALVIR KAUR | 2607006268/RS/9989029902 | SOLID WASTE MANAGEMENT NAUGRAWAN 2023-24 | 708 | 2607006000NRG24170720230055105 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55105 |