| 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. |
| 2607012WL005873 | PB-07-012-020-001/56 | 3 | Gurdeep Kaur | 2607012020/RS/9989030689 | SOLID WASTE MANAGEMENT( BIGOWAL) | 954 | 2607012000NRG24100720230052149 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607012_100723APB_FTO_31072 | 52149 |
| 2607012WL0007010 | PB-07-012-020-001/56 | 3 | Gurdeep Kaur | 2607012020/RS/9989030689 | SOLID WASTE MANAGEMENT( BIGOWAL) | 954 | 2607012000NRG24210720230061269 | Processed | | 28/07/2023 | PB2607012_210723FTO_35929 | 61269 |