| 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. |
| 2607007WL002292 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RS/9989028553 | SOLID WASTE MANAGEMENT AT JAHANKHELAN | 391 | 2607007000NRG24260520230021464 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2607007_260523APB_FTO_14359 | 21464 |
| 2607007WL0004892 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RS/9989028553 | SOLID WASTE MANAGEMENT AT JAHANKHELAN | 391 | 2607007000NRG24280620230044127 | Rejected | No Such Account | 15/07/2023 | PB2607007_300623FTO_28071 | 44127 |
| 2607007WL0009966 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RS/9989028553 | SOLID WASTE MANAGEMENT AT JAHANKHELAN | 391 | 2607007000NRG24280820230087806 | Processed | | 11/11/2023 | PB2607007_280923FTO_56581 | 87806 |