| 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. |
| 2607008WL015406 | PB-07-008-131-001/1 | 1 | RAM SAROOP | 2607008131/IC/100222 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2731 | 2607008000NRG23200120230144442 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/01/2023 | PB2607008_200123APB_FTO_102033 | 144442 |
| 2607008WL0016207 | PB-07-008-131-001/1 | 1 | RAM SAROOP | 2607008131/IC/100222 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2731 | 2607008000NRG23220220230150787 | Processed | | 03/04/2023 | PB2607008_010323FTO_108838 | 150787 |