| 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. |
| 2601004WL001297 | PB-01-004-080-001/2 | 2 | Veena Devi | 2601004080/LD/9989039107 | CONST OF RETAINING WALL(MANGNET)(3.61)) | 204 | 2601004000NRG24040520230012507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2601004_040523APB_FTO_7423 | 12507 |
| 2601004WL0002575 | PB-01-004-080-001/2 | 2 | Veena Devi | 2601004080/LD/9989039107 | CONST OF RETAINING WALL(MANGNET)(3.61)) | 204 | 2601004000NRG24220520230026075 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 26075 |