| 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. |
| 2607003WL002407 | PB-07-003-067-001/97 | 2 | Manjit Kaur | 2607003067/RS/9989030263 | solid waste management | 457 | 2607003000NRG24300520230022174 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607003_300523APB_FTO_15329 | 22174 |
| 2607003WL0003555 | PB-07-003-067-001/97 | 2 | Manjit Kaur | 2607003067/RS/9989030263 | solid waste management | 457 | 2607003000NRG24130620230032338 | Processed | | 16/06/2023 | PB2607003_130623FTO_21181 | 32338 |