| 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. |
| 2607007WL002720 | PB-07-007-114-001/62 | 1 | MOHAN SINGH | 2607007114/RS/9989029918 | SOLID WASTE MANAGEMENT THAROLI 2023-24 | 533 | 2607007000NRG24310520230024983 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607007_310523APB_FTO_16235 | 24983 |
| 2607007WL0004662 | PB-07-007-114-001/62 | 1 | MOHAN SINGH | 2607007114/RS/9989029918 | SOLID WASTE MANAGEMENT THAROLI 2023-24 | 533 | 2607007000NRG24260620230042402 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 42402 |