| 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. |
| 2607004WL006630 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/RS/9989030626 | Solid Waste Management (Mohkam garh) 2023-24 | 475 | 2607004000NRG24190720230058244 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607004_200723APB_FTO_35321 | 58244 |
| 2607004WL0008405 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/RS/9989030626 | Solid Waste Management (Mohkam garh) 2023-24 | 475 | 2607004000NRG24040820230073394 | Processed | | 16/08/2023 | PB2607004_080823FTO_41952 | 73394 |