| 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. |
| 2601004WL002736 | PB-01-004-080-001/2 | 2 | Veena Devi | 2601004080/LD/9989063679 | CONST OF RETAINING WALL(MANGNET)(4.12) | 474 | 2601004000NRG24240520230027857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2601004_240523APB_FTO_13075 | 27857 |
| 2601004WL0004467 | PB-01-004-080-001/2 | 2 | Veena Devi | 2601004080/LD/9989063679 | CONST OF RETAINING WALL(MANGNET)(4.12) | 474 | 2601004000NRG24090620230049352 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 49352 |