| 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. |
| 2619006WL000881 | PB-19-006-028-001/41 | 1 | Parkash Singh | 2619006028/WC/9989002934 | SANJHA JAL TALAB,DULWAN | 512 | 2619006000NRG24250520230011610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/06/2023 | PB2619006_260523APB_FTO_14156 | 11610 |
| 2619006WL0001156 | PB-19-006-028-001/41 | 1 | Parkash Singh | 2619006028/WC/9989002934 | SANJHA JAL TALAB,DULWAN | 512 | 2619006000NRG24070620230015581 | Processed | | 13/06/2023 | PB2619006_070623FTO_18568 | 15581 |