| 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. |
| 2607008WL003208 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/AV/9989040128 | solid waste management 2023-24 | 526 | 2607008000NRG24050620230029727 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607008_050623APB_FTO_17635 | 29727 |
| 2607008WL0005770 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/AV/9989040128 | solid waste management 2023-24 | 526 | 2607008000NRG24050720230051328 | Processed | | 17/07/2023 | PB2607008_060723FTO_29963 | 51328 |