| 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. |
| 2601010WL010168 | PB-01-010-144-001/11 | 4 | AMRIK KAUR | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1057 | 2601010000NRG23020920220092897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2601010_020922APB_FTO_50403 | 92897 |
| 2601010WL0014175 | PB-01-010-144-001/11 | 4 | AMRIK KAUR | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1057 | 2601010000NRG23181020220126744 | Processed | | 26/11/2022 | PB2601010_231122FTO_82700 | 126744 |