| 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. |
| 2611008WL002925 | 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) | 1065 | 2611008000NRG24160620230093674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2611008_160623APB_FTO_22694 | 93674 |
| 2611008WL0004222 | 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) | 1065 | 2611008000NRG24070720230131357 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131357 |