| 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. |
| 2601015WL023510 | PB-01-015-052-001/69 | 2 | reena devi | 2601/IC/109119 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO3 FRM 1000 TO 16000 | 3283 | 2601015000NRG24010320240261541 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | PB2601015_010324APB_FTO_90028 | 261541 |
| 2601015WL0025244 | PB-01-015-052-001/69 | 2 | reena devi | 2601/IC/109119 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO3 FRM 1000 TO 16000 | 3283 | 2601015000NRG24250420240278685 | Processed | | 30/04/2024 | PB2601015_250424FTO_3621 | 278685 |