| 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. |
| 2607003WL002400 | PB-07-003-008-001/37 | 1 | Mohinder Singh | 2607003008/RS/9989030312 | solid waste management | 393 | 2607003000NRG24300520230022132 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607003_300523APB_FTO_15328 | 22132 |
| 2607003WL0003793 | PB-07-003-008-001/37 | 1 | Mohinder Singh | 2607003008/RS/9989030312 | solid waste management | 393 | 2607003000NRG24190620230034330 | Processed | | 14/07/2023 | PB2607003_200623FTO_23975 | 34330 |