| 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. |
| 2607005WL006990 | PB-07-005-171-001/18 | 2 | Kamaljit Kaur | 2607005171/RS/9989031025 | Solid Waste Managment(Tajpur Kalan)2023-24 | 1734 | 2607005000NRG24210720230061142 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35775 | 61142 |
| 2607005WL0007783 | PB-07-005-171-001/18 | 2 | Kamaljit Kaur | 2607005171/RS/9989031025 | Solid Waste Managment(Tajpur Kalan)2023-24 | 1734 | 2607005000NRG24010820230067875 | Processed | | 07/08/2023 | PB2607005_010823FTO_39422 | 67875 |