| 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. |
| 2608002WL003412 | PB-08-002-090-001/60 | 2 | SANIA | 2608002090/LD/9989031013 | CLEANING AND DRESSING OF EMBENKMENT OF ROAD MUKARI | 1464 | 2608002000NRG23260720220044161 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/08/2022 | PB2608002_270722APB_FTO_35638 | 44161 |
| 2608002WL0004907 | PB-08-002-090-001/60 | 2 | SANIA | 2608002090/LD/9989031013 | CLEANING AND DRESSING OF EMBENKMENT OF ROAD MUKARI | 1464 | 2608002000NRG23020920220066079 | Processed | | 12/09/2022 | PB2608002_020922FTO_50727 | 66079 |