| 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. |
| 2607009WL016657 | PB-07-009-081-001/82 | 2 | BIMLA DEVI | 2607009081/WH/9989021102 | AMRIT SAROVER IN BHERDUA (YEAR 2022-23) | 2530 | 2607009000NRG23140320230156082 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 156082 |
| 2607009WL0018837 | PB-07-009-081-001/82 | 2 | BIMLA DEVI | 2607009081/WH/9989021102 | AMRIT SAROVER IN BHERDUA (YEAR 2022-23) | 2530 | 2607009000NRG23130420230182052 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182052 |