| 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. |
| 2607005WL007046 | PB-07-005-015-001/114 | 2 | Rekha Rani | 2607005015/RS/9989030349 | Solid Waste Managment(Baruhi)2023-24 | 1659 | 2607005000NRG24210720230061635 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35775 | 61635 |
| 2607005WL0007757 | PB-07-005-015-001/114 | 2 | Rekha Rani | 2607005015/RS/9989030349 | Solid Waste Managment(Baruhi)2023-24 | 1659 | 2607005000NRG24010820230067822 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67822 |