| 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. |
| 2607002WL016650 | PB-07-002-024-001/211 | 1 | Savina devi | 2607002024/IC/111406 | Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar) | 2485 | 2607002000NRG24301220230150978 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2607002_311223APB_FTO_81484 | 150978 |
| 2607002WL0019812 | PB-07-002-024-001/211 | 1 | Savina devi | 2607002024/IC/111406 | Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar) | 2485 | 2607002000NRG24220420240183242 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183242 |