| 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. |
| 2605015WL005332 | PB-05-015-033-001/39 | 1 | KANTA | 2605015033/RS/9989032729 | SOLID WASTE MANAGEMENT Under Convergence(SBM & 15th FIN.& Other Source) : DYALPUR : (Rs.673000/-) | 862 | 2605015000NRG24061120230057638 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57638 |
| 2605015WL0006251 | PB-05-015-033-001/39 | 1 | KANTA | 2605015033/RS/9989032729 | SOLID WASTE MANAGEMENT Under Convergence(SBM & 15th FIN.& Other Source) : DYALPUR : (Rs.673000/-) | 862 | 2605015000NRG24051220230064054 | Processed | | 16/12/2023 | PB2605015_051223FTO_73916 | 64054 |