| 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. |
| 2607006WL004801 | PB-07-006-038-001/4 | 2 | Narinder Kaur | 2607006038/RS/9989030072 | Solid Waste Management Dhoot Khurd | 728 | 2607006000NRG24270620230043327 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2607006_280623APB_FTO_27019 | 43327 |
| 2607006WL0006479 | PB-07-006-038-001/4 | 2 | Narinder Kaur | 2607006038/RS/9989030072 | Solid Waste Management Dhoot Khurd | 728 | 2607006000NRG24190720230057179 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57179 |