| 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. |
| 2619005WL001615 | PB-19-005-078-001/105 | 4 | Kamla | 2619005078/LD/9989062801 | maintenance of berm Masoul phirni | 1912 | 2619005000NRG24260620230022257 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2619005_260623APB_FTO_25895 | 22257 |
| 2619005WL0002136 | PB-19-005-078-001/105 | 4 | Kamla | 2619005078/LD/9989062801 | maintenance of berm Masoul phirni | 1912 | 2619005000NRG24170720230032231 | Processed | | 28/07/2023 | PB2619005_180723FTO_34331 | 32231 |