| 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. |
| 2603002WL013112 | PB-03-002-011-001/17 | 2 | USHA RANI | 2603002037/IC/98977 | Jungle Clearance of Beks of unlined channel Frm RD-100 to 11000 (Into RD 100 to 21500) mayawa disty | 2295 | 2603002000NRG23031020220375969 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603002_031022APB_FTO_65736 | 375969 |
| 2603002WL0016500 | PB-03-002-011-001/17 | 2 | USHA RANI | 2603002037/IC/98977 | Jungle Clearance of Beks of unlined channel Frm RD-100 to 11000 (Into RD 100 to 21500) mayawa disty | 2295 | 2603002000NRG23061120220456126 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456126 |