| 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. |
| 2607002WL019140 | PB-07-002-024-001/211 | 1 | Savina devi | 2607002024/IC/111406 | Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar) | 2658 | 2607002000NRG24260320240175759 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | PB2607002_260324APB_FTO_95445 | 175759 |
| 2607002WL0019866 | PB-07-002-024-001/211 | 1 | Savina devi | 2607002024/IC/111406 | Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar) | 2658 | 2607002000NRG24240420240183364 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183364 |