| 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. |
| 2601010WL009427 | PB-01-010-114-001/9 | 2 | VIRO | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 1803 | 2601010000NRG24010820230106290 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | PB2601010_010823APB_FTO_39468 | 106290 |
| 2601010WL0010437 | PB-01-010-114-001/9 | 2 | VIRO | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 1803 | 2601010000NRG24110820230118718 | Processed | | 23/08/2023 | PB2601010_140823FTO_43694 | 118718 |