| 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. |
| 2607012WL012857 | PB-07-012-038-001/39 | 2 | SHAKUNTLA DEVI | 2607012038/WC/9989002826 | Disposal and Drainage of sullage Water (Ghulluwal) | 2152 | 2607012000NRG24201020230117471 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/11/2023 | PB2607012_201023APB_FTO_62772 | 117471 |
| 2607012WL0015842 | PB-07-012-038-001/39 | 2 | SHAKUNTLA DEVI | 2607012038/WC/9989002826 | Disposal and Drainage of sullage Water (Ghulluwal) | 2152 | 2607012000NRG24141220230143218 | Processed | | 09/03/2024 | PB2607012_151223FTO_77159 | 143218 |