| 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. |
| 2607005WL011933 | PB-07-005-044-001/11 | 1 | BUTTA SINGH | 2607005044/RS/9989031040 | Solid Waste Managment(Chang basoya)2023-24 | 2675 | 2607005000NRG24041020230107406 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607005_041023APB_FTO_58290 | 107406 |
| 2607005WL0013943 | PB-07-005-044-001/11 | 1 | BUTTA SINGH | 2607005044/RS/9989031040 | Solid Waste Managment(Chang basoya)2023-24 | 2675 | 2607005000NRG24171120230128078 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128078 |