| 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. |
| 2611008WL002747 | PB-11-008-023-001/137 | 1 | KALA SINGH | 2611008/IC/106172 | Repair& Maint.of community Internal Clerance of Bhadaur distributory RD 44500(>100)(Rajgarh 2023-24) | 884 | 2611008000NRG24130620230086055 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | PB2611008_130623APB_FTO_21419 | 86055 |
| 2611008WL0003478 | PB-11-008-023-001/137 | 1 | KALA SINGH | 2611008/IC/106172 | Repair& Maint.of community Internal Clerance of Bhadaur distributory RD 44500(>100)(Rajgarh 2023-24) | 884 | 2611008000NRG24230620230111863 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111863 |