| 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. |
| 2601004WL026005 | PB-01-004-032-001/58 | 1 | Joginder Singh | 2601004087/RC/9989084354 | STREET & DRAIN(PATRALWAN)(15FC) | 4085 | 2601004000NRG23140320230223881 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2601004_140323APB_FTO_113046 | 223881 |
| 2601004WL0026954 | PB-01-004-032-001/58 | 1 | Joginder Singh | 2601004087/RC/9989084354 | STREET & DRAIN(PATRALWAN)(15FC) | 4085 | 2601004000NRG23050420230233220 | Processed | | 13/05/2023 | PB2601004_050423FTO_602 | 233220 |