| 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. |
| 2615003WL008296 | PB-15-003-003-001/369-A | 1 | Buta Singh | 2615003003/RS/9989031682 | solid waste management system budh s wala | 7511 | 2615003000NRG24311020230215543 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_311023APB_FTO_65078 | 215543 |
| 2615003WL0009560 | PB-15-003-003-001/369-A | 1 | Buta Singh | 2615003003/RS/9989031682 | solid waste management system budh s wala | 7511 | 2615003000NRG24011220230242870 | Rejected | Account closed | 22/04/2024 | PB2615003_190324FTO_94120 | 242870 |
| 2615003WL0013794 | PB-15-003-003-001/369-A | 1 | Buta Singh | 2615003003/RS/9989031682 | solid waste management system budh s wala | 7511 | 2615003000NRG24240420240316394 | Processed | | 04/05/2024 | PB2615003_260424FTO_3762 | 316394 |