| 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. |
| 2607012WL005346 | PB-07-012-067-001/14 | 2 | Soma Devi | 2607012067/RS/9989029829 | SOLID WASTE MANAGEMENT(PANJDERA KALAN) | 890 | 2607012000NRG24030720230047214 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_030723APB_FTO_28579 | 47214 |
| 2607012WL0007156 | PB-07-012-067-001/14 | 2 | Soma Devi | 2607012067/RS/9989029829 | SOLID WASTE MANAGEMENT(PANJDERA KALAN) | 890 | 2607012000NRG24240720230062688 | Processed | | 03/08/2023 | PB2607012_280723FTO_38566 | 62688 |