| 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. |
| 2607012WL005927 | PB-07-012-071-001/1 | 2 | Gurbaksh kaur | 2607012071/RS/9989030684 | SOLID WASTE MANAGEMENT (PATTI KALER) | 1031 | 2607012000NRG24110720230052681 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607012_110723APB_FTO_31479 | 52681 |
| 2607012WL0007053 | PB-07-012-071-001/1 | 2 | Gurbaksh kaur | 2607012071/RS/9989030684 | SOLID WASTE MANAGEMENT (PATTI KALER) | 1031 | 2607012000NRG24210720230061662 | Processed | | 28/07/2023 | PB2607012_210723FTO_35929 | 61662 |