| 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. |
| 2607004WL005609 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/RS/9989030626 | Solid Waste Management (Mohkam garh) 2023-24 | 448 | 2607004000NRG24040720230049667 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607004_040723APB_FTO_29193 | 49667 |
| 2607004WL0006745 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/RS/9989030626 | Solid Waste Management (Mohkam garh) 2023-24 | 448 | 2607004000NRG24200720230058980 | Processed | | 28/07/2023 | PB2607004_200723FTO_35325 | 58980 |