| 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. |
| 2607006WL012099 | PB-07-006-024-001/61 | 1 | SUKHWINDER KAUR | 2607006024/RS/9989030058 | Solid Waste Management Dhade baba Mohar singh | 1766 | 2607006000NRG24051020230109147 | Rejected | No Such Account | 13/11/2023 | PB2607006_051023FTO_58635 | 109147 |
| 2607006WL0014290 | PB-07-006-024-001/61 | 1 | SUKHWINDER KAUR | 2607006024/RS/9989030058 | Solid Waste Management Dhade baba Mohar singh | 1766 | 2607006000NRG24201120230130895 | Rejected | No Such Account | 02/01/2024 | PB2607006_201123FTO_69722 | 130895 |