| 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. |
| 2604012WL005966 | PB-04-012-035-001/23 | 1 | GHEEDAR SINGH | 2604012035/RC/9989089780 | Rural Connectivity Berms 2023-24 Pherurai 9.14L | 1369 | 2604012000NRG24220620230132125 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2604012_230623APB_FTO_25197 | 132125 |
| 2604012WL0008652 | PB-04-012-035-001/23 | 1 | GHEEDAR SINGH | 2604012035/RC/9989089780 | Rural Connectivity Berms 2023-24 Pherurai 9.14L | 1369 | 2604012000NRG24160720230191916 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191916 |