| 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. |
| 2605016WL005135 | PB-05-016-016-001/100 | 1 | NIRMAL KAUR | 2605016016/RS/9989032763 | Solid Waste Management Plant at village Billi Charami | 1425 | 2605016000NRG24031120230055866 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605016_031123APB_FTO_66304 | 55866 |
| 2605016WL0006143 | PB-05-016-016-001/100 | 1 | NIRMAL KAUR | 2605016016/RS/9989032763 | Solid Waste Management Plant at village Billi Charami | 1425 | 2605016000NRG24041220230063305 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 63305 |