| 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. |
| 2608001WL009723 | PB-08-001-102-001/64 | 2 | MAYA DEVI | 2608001148/RC/9989067268 | CLEANING AND FIILING IN STREET VILL DABOOR UPPER | 7590 | 2608001000NRG24121220230151922 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/03/2024 | PB2608001_121223APB_FTO_76088 | 151922 |
| 2608001WL0011860 | PB-08-001-102-001/64 | 2 | MAYA DEVI | 2608001148/RC/9989067268 | CLEANING AND FIILING IN STREET VILL DABOOR UPPER | 7590 | 2608001000NRG24030320240180328 | Processed | | 20/04/2024 | PB2608001_080324FTO_92027 | 180328 |