| 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. |
| 2607002WL007557 | PB-07-002-014-001/21 | 2 | Raj Kumari | 2607002106/LD/9989026889 | Land Levelling/Land Development At GP Nathuwal | 1289 | 2607002000NRG23010920220072185 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2022 | PB2607002_050922APB_FTO_50967 | 72185 |
| 2607002WL0013767 | PB-07-002-014-001/21 | 2 | Raj Kumari | 2607002106/LD/9989026889 | Land Levelling/Land Development At GP Nathuwal | 1289 | 2607002000NRG23171220220129648 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129648 |