| 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. |
| 2607002WL007446 | PB-07-002-121-001/42 | 1 | Ashok kumar | 2607002121/WH/9989016574 | Dev of Pond Sabdulpur Kalota 2021 | 1262 | 2607002000NRG23310820220070545 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2607002_310822APB_FTO_49567 | 70545 |
| 2607002WL0013773 | PB-07-002-121-001/42 | 1 | Ashok kumar | 2607002121/WH/9989016574 | Dev of Pond Sabdulpur Kalota 2021 | 1262 | 2607002000NRG23171220220129657 | Processed | | 12/01/2023 | PB2607002_060123FTO_98306 | 129657 |