| 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. |
| 2602006WL000739 | PB-02-006-095-001/17 | 1 | ANOKH SINGH | 2602006095/WH/86317 | CLEANING OF POND-BABA JIWAN SINGH NAGAR(NEAR ANGANWARI CENTER)2019-20 | 130 | 2602006000NRG23160520220006827 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/06/2022 | PB2602006_160522APB_FTO_8058 | 6827 |
| 2602006WL0003231 | PB-02-006-095-001/17 | 1 | ANOKH SINGH | 2602006095/WH/86317 | CLEANING OF POND-BABA JIWAN SINGH NAGAR(NEAR ANGANWARI CENTER)2019-20 | 130 | 2602006000NRG23050720220036730 | Processed | | 12/07/2022 | PB2602006_070722FTO_28385 | 36730 |