| 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. |
| 2607006WL006926 | PB-07-006-276-001/17 | 1 | RAM DASS | 2607006276/RS/9989030231 | solid waste mgt.susana | 916 | 2607006000NRG24210720230060388 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607006_210723APB_FTO_35845 | 60388 |
| 2607006WL0008244 | PB-07-006-276-001/17 | 1 | RAM DASS | 2607006276/RS/9989030231 | solid waste mgt.susana | 916 | 2607006000NRG24020820230071915 | Processed | | 07/08/2023 | PB2607006_020823FTO_40213 | 71915 |