| 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. |
| 2601004WL004713 | PB-01-004-080-001/2 | 2 | Veena Devi | 2601004080/LD/9989063679 | CONST OF RETAINING WALL(MANGNET)(4.12) | 816 | 2601004000NRG24130620230052096 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | PB2601004_130623APB_FTO_21085 | 52096 |
| 2601004WL0005276 | PB-01-004-080-001/2 | 2 | Veena Devi | 2601004080/LD/9989063679 | CONST OF RETAINING WALL(MANGNET)(4.12) | 816 | 2601004000NRG24190620230059461 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 59461 |