| 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. |
| 2607012WL013225 | PB-07-012-029-001/104 | 1 | HARJIT KAUR | 2607012039/RS/9989029822 | SOLID WASTE MANAGEMENT(HAJIPUR) | 2201 | 2607012000NRG24311020230121419 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607012_011123APB_FTO_65440 | 121419 |
| 2607012WL0015631 | PB-07-012-029-001/104 | 1 | HARJIT KAUR | 2607012039/RS/9989029822 | SOLID WASTE MANAGEMENT(HAJIPUR) | 2201 | 2607012000NRG24061220230142099 | Processed | | 01/01/2024 | PB2607012_071223FTO_74859 | 142099 |