| 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. |
| 2606003WL004542 | PB-06-003-057-001/12 | 2 | Sarabjit Kaur | 2606003057/AV/9989026164 | Solid waste management project | 2186 | 2606003000NRG24060920230063695 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606003_060923APB_FTO_50563 | 63695 |
| 2606003WL0007787 | PB-06-003-057-001/12 | 2 | Sarabjit Kaur | 2606003057/AV/9989026164 | Solid waste management project | 2186 | 2606003000NRG24011220230112061 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112061 |