| 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. |
| 2607008WL015400 | PB-07-008-017-001/25 | 2 | SHILA DEVI | 2607008017/IC/100220 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2643 | 2607008000NRG23200120230144372 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/01/2023 | PB2607008_200123APB_FTO_101988 | 144372 |
| 2607008WL0016020 | PB-07-008-017-001/25 | 2 | SHILA DEVI | 2607008017/IC/100220 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2643 | 2607008000NRG23060220230150106 | Processed | | 21/02/2023 | PB2607008_060223FTO_105919 | 150106 |