| 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. |
| 2601011WL003429 | PB-01-011-128-001/472 | 1 | Shindo | 2601/IC/104155 | Clearance of weed,jala,deela,canal etc of Ramdas distributory. Shahpur jajan 23 | 424 | 2601011000NRG24300520230035547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | PB2601011_010623APB_FTO_16610 | 35547 |
| 2601011WL0009070 | PB-01-011-128-001/472 | 1 | Shindo | 2601/IC/104155 | Clearance of weed,jala,deela,canal etc of Ramdas distributory. Shahpur jajan 23 | 424 | 2601011000NRG24270720230102245 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 102245 |