| 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. |
| 2604002WL015949 | PB-04-002-008-001/30 | 2 | Asha | 2604002008/DP/127160 | drought proofing (baniewal 1) | 4626 | 2604002000NRG24220920230331932 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2604002_220923APB_FTO_55211 | 331932 |
| 2604002WL0019710 | PB-04-002-008-001/30 | 2 | Asha | 2604002008/DP/127160 | drought proofing (baniewal 1) | 4626 | 2604002000NRG24171120230390049 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390049 |