| 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. |
| 2608001WL007673 | PB-08-001-102-001/64 | 2 | MAYA DEVI | 2608001148/LD/9989035169 | CLEANING AND DRESSING OF ROAD BERM VILL DABOOR UPPER | 3997 | 2608001000NRG23151120220097247 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/11/2022 | PB2608001_151122APB_FTO_80050 | 97247 |
| 2608001WL0007996 | PB-08-001-102-001/64 | 2 | MAYA DEVI | 2608001148/LD/9989035169 | CLEANING AND DRESSING OF ROAD BERM VILL DABOOR UPPER | 3997 | 2608001000NRG23231120220100444 | Processed | | 26/11/2022 | PB2608001_231122FTO_82849 | 100444 |