| 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. |
| 2601015WL006793 | PB-01-015-072-001/27 | 2 | NIKKU RAM | 2601015044/RS/9989028507 | Construction of disposal drain,akhwana | 916 | 2601015000NRG24050720230078039 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | PB2601015_050723APB_FTO_29852 | 78039 |
| 2601015WL0008895 | PB-01-015-072-001/27 | 2 | NIKKU RAM | 2601015044/RS/9989028507 | Construction of disposal drain,akhwana | 916 | 2601015000NRG24260720230100864 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 100864 |