| 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. |
| 2607012WL005868 | PB-07-012-065-001/146 | 1 | ANJALI | 2607012065/RS/9989030685 | SOLID WASTE MANAGEMENT (NAUSHERA SIMLY) | 958 | 2607012000NRG24100720230052099 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607012_100723APB_FTO_31072 | 52099 |
| 2607012WL0007047 | PB-07-012-065-001/146 | 1 | ANJALI | 2607012065/RS/9989030685 | SOLID WASTE MANAGEMENT (NAUSHERA SIMLY) | 958 | 2607012000NRG24210720230061644 | Processed | | 28/07/2023 | PB2607012_210723FTO_35929 | 61644 |