| 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. |
| 2607012WL005316 | PB-07-012-065-001/69 | 2 | Mohinder Kaur | 2607012065/RS/9989030685 | SOLID WASTE MANAGEMENT (NAUSHERA SIMLY) | 850 | 2607012000NRG24030720230047089 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_030723APB_FTO_28579 | 47089 |
| 2607012WL0006332 | PB-07-012-065-001/69 | 2 | Mohinder Kaur | 2607012065/RS/9989030685 | SOLID WASTE MANAGEMENT (NAUSHERA SIMLY) | 850 | 2607012000NRG24180720230055815 | Processed | | 28/07/2023 | PB2607012_200723FTO_35425 | 55815 |