| 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. |
| 2608002WL008873 | PB-08-002-090-001/38 | 1 | TILAK RAJ | 2608002090/WC/9989002319 | CLEANING AND DRESSING OF EMBANMENT OF POND AT VILLAGE MUKARI | 3857 | 2608002000NRG23191220220110106 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2608002_231222APB_FTO_94038 | 110106 |
| 2608002WL0009430 | PB-08-002-090-001/38 | 1 | TILAK RAJ | 2608002090/WC/9989002319 | CLEANING AND DRESSING OF EMBANMENT OF POND AT VILLAGE MUKARI | 3857 | 2608002000NRG23090120230117176 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 117176 |