| 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. |
| 2603007WL006745 | PB-03-007-105-001/248 | 1 | JEET SINGH | 2603007105/FP/9989035410 | Earth work in drain at village Kamre wala | 4309 | 2603007000NRG23270720220211058 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2022 | PB2603007_280722APB_FTO_36040 | 211058 |
| 2603007WL0012858 | PB-03-007-105-001/248 | 1 | JEET SINGH | 2603007105/FP/9989035410 | Earth work in drain at village Kamre wala | 4309 | 2603007000NRG23300920220369050 | Processed | | 26/10/2022 | PB2603007_300922FTO_64944 | 369050 |