| 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. |
| 2608002WL008416 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989025805 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3749 | 2608002000NRG23051220220105100 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2608002_051222APB_FTO_87118 | 105100 |
| 2608002WL0009547 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989025805 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3749 | 2608002000NRG23100120230118951 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 118951 |