| 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. |
| 2607012WL012258 | PB-07-012-029-001/104 | 1 | HARJIT KAUR | 2607012039/RS/9989029822 | SOLID WASTE MANAGEMENT(HAJIPUR) | 2063 | 2607012000NRG24121020230110882 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_121023APB_FTO_60762 | 110882 |
| 2607012WL0015631 | PB-07-012-029-001/104 | 1 | HARJIT KAUR | 2607012039/RS/9989029822 | SOLID WASTE MANAGEMENT(HAJIPUR) | 2063 | 2607012000NRG24061220230142092 | Processed | | 01/01/2024 | PB2607012_071223FTO_74859 | 142092 |