| 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. |
| 2607008WL005176 | PB-07-008-060-001/25 | 1 | kiranjit | 2607008060/AV/9989040098 | solid waste management (Aima Jattan)2023-24 | 872 | 2607008000NRG24010720230046258 | Rejected | Account closed | 15/07/2023 | PB2607008_030723FTO_28560 | 46258 |
| 2607008WL0006274 | PB-07-008-060-001/25 | 1 | kiranjit | 2607008060/AV/9989040098 | solid waste management (Aima Jattan)2023-24 | 872 | 2607008000NRG24170720230055223 | Processed | | 28/07/2023 | PB2607008_180723FTO_34149 | 55223 |