| 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. |
| 2607002WL006520 | PB-07-002-027-001/54 | 1 | Shesh Pal | 2607002027/RS/9989030584 | Solid waste managaement(Chak sheron) with SBM | 951 | 2607002000NRG24190720230057429 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607002_190723APB_FTO_34703 | 57429 |
| 2607002WL0011408 | PB-07-002-027-001/54 | 1 | Shesh Pal | 2607002027/RS/9989030584 | Solid waste managaement(Chak sheron) with SBM | 951 | 2607002000NRG24210920230102054 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102054 |