| 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. |
| 2601003WL006157 | PB-01-003-135-001/14 | 2 | Sahno Devi | 2601003135/RS/9989030419 | Constrcton of disposal drain.Chak manhasan | 1325 | 2601003000NRG24290620230070414 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | PB2601003_300623APB_FTO_28231 | 70414 |
| 2601003WL0008657 | PB-01-003-135-001/14 | 2 | Sahno Devi | 2601003135/RS/9989030419 | Constrcton of disposal drain.Chak manhasan | 1325 | 2601003000NRG24240720230098371 | Processed | | 10/08/2023 | PB2601003_020823FTO_40023 | 98371 |