| 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. |
| 2607012WL016009 | PB-07-012-059-001/94 | 3 | SWARAN SINGH | 2607012059/RS/9989033285 | SOLID WASTE MANAGEMENT( MARULA) | 2758 | 2607012000NRG24191220230144810 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607012_191223APB_FTO_78401 | 144810 |
| 2607012WL0019157 | PB-07-012-059-001/94 | 3 | SWARAN SINGH | 2607012059/RS/9989033285 | SOLID WASTE MANAGEMENT( MARULA) | 2758 | 2607012000NRG24260320240175904 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175904 |