| 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. |
| 2607007WL004608 | PB-07-007-114-001/62 | 1 | MOHAN SINGH | 2607007114/RS/9989029918 | SOLID WASTE MANAGEMENT THAROLI 2023-24 | 718 | 2607007000NRG24230620230042048 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607007_230623APB_FTO_25217 | 42048 |
| 2607007WL0006251 | PB-07-007-114-001/62 | 1 | MOHAN SINGH | 2607007114/RS/9989029918 | SOLID WASTE MANAGEMENT THAROLI 2023-24 | 718 | 2607007000NRG24170720230055158 | Processed | | 21/07/2023 | PB2607007_170723FTO_33776 | 55158 |