| 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. |
| 2601010WL002637 | PB-01-010-114-001/9 | 2 | VIRO | 2601/IC/104744 | Clearance of jungle jala booti(BALEWAL)2023-24 | 624 | 2601010000NRG24220520230026885 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | PB2601010_220523APB_FTO_12759 | 26885 |
| 2601010WL0006684 | PB-01-010-114-001/9 | 2 | VIRO | 2601/IC/104744 | Clearance of jungle jala booti(BALEWAL)2023-24 | 624 | 2601010000NRG24040720230076710 | Processed | | 14/07/2023 | PB2601010_040723FTO_29268 | 76710 |