| 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. |
| 2601010WL015009 | PB-01-010-114-001/9 | 2 | VIRO | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 2796 | 2601010000NRG24031020230173346 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2601010_031023APB_FTO_57747 | 173346 |
| 2601010WL0023449 | PB-01-010-114-001/9 | 2 | VIRO | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 2796 | 2601010000NRG24290220240260661 | Processed | | 20/04/2024 | PB2601010_310324FTO_96915 | 260661 |