| 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. |
| 2607005WL014940 | PB-07-005-037-002/5 | 2 | SHIV KUMAR | 2607005106/RS/9989031030 | Solid Waste Managment(Kort)2023-24 | 3479 | 2607005000NRG24011220230136027 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_011223APB_FTO_72683 | 136027 |
| 2607005WL0016790 | PB-07-005-037-002/5 | 2 | SHIV KUMAR | 2607005106/RS/9989031030 | Solid Waste Managment(Kort)2023-24 | 3479 | 2607005000NRG24040120240152262 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152262 |