| 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. |
| 2608002WL002129 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989062967 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD NANGARA | 1406 | 2608002000NRG24020720230029490 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2608002_020723APB_FTO_28418 | 29490 |
| 2608002WL0002732 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989062967 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD NANGARA | 1406 | 2608002000NRG24160720230040343 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40343 |