| 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. |
| 2606001WL008803 | PB-06-001-125-001/18 | 1 | Nirmal | 2606001125/RC/9989075137 | Rural Connectivity (Waryah to Sidhwan Dona Road) | 4465 | 2606001000NRG23281220220101736 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2606001_281222APB_FTO_95563 | 101736 |
| 2606001WL0009868 | PB-06-001-125-001/18 | 1 | Nirmal | 2606001125/RC/9989075137 | Rural Connectivity (Waryah to Sidhwan Dona Road) | 4465 | 2606001000NRG23110220230112998 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112998 |