| 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. |
| 2608002WL002927 | PB-08-002-090-001/60 | 2 | SANIA | 2608002090/LD/9989018221 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 1147 | 2608002000NRG23140720220037052 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/07/2022 | PB2608002_140722APB_FTO_31178 | 37052 |
| 2608002WL0004907 | PB-08-002-090-001/60 | 2 | SANIA | 2608002090/LD/9989018221 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 1147 | 2608002000NRG23020920220066078 | Processed | | 12/09/2022 | PB2608002_020922FTO_50727 | 66078 |