| 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. |
| 2609011WL022752 | PB-09-011-029-001/16 | 1 | Nekha Ram | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 8284 | 2609011000NRG24150120240470244 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2609011_150124APB_FTO_83936 | 470244 |
| 2609011WL0028244 | PB-09-011-029-001/16 | 1 | Nekha Ram | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 8284 | 2609011000NRG24050420240574307 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574307 |