| 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. |
| 2607012WL005104 | PB-07-012-067-001/14 | 2 | Soma Devi | 2607012067/RS/9989029829 | SOLID WASTE MANAGEMENT(PANJDERA KALAN) | 790 | 2607012000NRG24300620230045723 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_300623APB_FTO_28147 | 45723 |
| 2607012WL0007156 | PB-07-012-067-001/14 | 2 | Soma Devi | 2607012067/RS/9989029829 | SOLID WASTE MANAGEMENT(PANJDERA KALAN) | 790 | 2607012000NRG24240720230062687 | Processed | | 03/08/2023 | PB2607012_280723FTO_38566 | 62687 |