| 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. |
| 2607008WL009042 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/AV/9989040128 | solid waste management 2023-24 | 1522 | 2607008000NRG24160820230078157 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2607008_160823APB_FTO_44415 | 78157 |
| 2607008WL0014869 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/AV/9989040128 | solid waste management 2023-24 | 1522 | 2607008000NRG24011220230135572 | Processed | | 01/01/2024 | PB2607008_051223FTO_73547 | 135572 |