| 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. |
| 2607012WL007365 | PB-07-012-080-001/6 | 2 | resham kaur | 2607012080/RS/9989030679 | SOLID WASTE MANAGEMENT (SANDHWAL) | 1124 | 2607012000NRG24270720230063885 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2023 | PB2607012_270723APB_FTO_38164 | 63885 |
| 2607012WL0009151 | PB-07-012-080-001/6 | 2 | resham kaur | 2607012080/RS/9989030679 | SOLID WASTE MANAGEMENT (SANDHWAL) | 1124 | 2607012000NRG24170820230079237 | Processed | | 06/11/2023 | PB2607012_010923FTO_49547 | 79237 |