| 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. |
| 2619007WL006083 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RS/9989033086 | Solid waste Managment Jandli 2023-24 | 3585 | 2619007000NRG24051220230088430 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2619007_051223APB_FTO_73818 | 88430 |
| 2619007WL0006647 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RS/9989033086 | Solid waste Managment Jandli 2023-24 | 3585 | 2619007000NRG24201220230096507 | Processed | | 09/03/2024 | PB2619007_211223FTO_78899 | 96507 |