| 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. |
| 2607005WL009070 | PB-07-005-142-002/62 | 2 | KAMLESH KUMARI | 2607005142/LD/9989024406 | Maintenance of Park(Patiari)2021-22 | 1937 | 2607005000NRG23270920220087114 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607005_270922APB_FTO_62180 | 87114 |
| 2607005WL0011673 | PB-07-005-142-002/62 | 2 | KAMLESH KUMARI | 2607005142/LD/9989024406 | Maintenance of Park(Patiari)2021-22 | 1937 | 2607005000NRG23111120220112003 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112003 |