| 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. |
| 2607012WL013509 | PB-07-012-089-001/68 | 2 | Jaswinder Kaur | 2607012089/WH/9989026487 | Liquid Waste Management/Sudharian | 2296 | 2607012000NRG24021120230124386 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607012_021123APB_FTO_65940 | 124386 |
| 2607012WL0015619 | PB-07-012-089-001/68 | 2 | Jaswinder Kaur | 2607012089/WH/9989026487 | Liquid Waste Management/Sudharian | 2296 | 2607012000NRG24061220230142066 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142066 |