| 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. |
| 2607003WL013410 | PB-07-003-035-001/39 | 2 | Kanta Devi | 2607003035/RS/9989030117 | solid waste management | 2018 | 2607003000NRG24011120230123391 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607003_011123APB_FTO_65590 | 123391 |
| 2607003WL0014910 | PB-07-003-035-001/39 | 2 | Kanta Devi | 2607003035/RS/9989030117 | solid waste management | 2018 | 2607003000NRG24011220230135703 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135703 |