| 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. |
| 0410005WL007196 | AS-10-005-001-018/6 | 5 | JARNA KULI | 0410005001/WH/9010236626 | Renovation of Dighali Beel at Khajua Chandi. | 4587 | 0410005000NRG24130620230124289 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | AS0410005_130623APB_FTO_63194 | 124289 |
| 0410005WL0009639 | AS-10-005-001-018/6 | 5 | JARNA KULI | 0410005001/WH/9010236626 | Renovation of Dighali Beel at Khajua Chandi. | 4587 | 0410005000NRG24270620230164343 | Processed | | 08/08/2023 | AS0410005_120723FTO_95788 | 164343 |