| 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. |
| 2608003WL007336 | PB-08-003-059-001/43 | 1 | Ram Lok Singh | 2608003059/LD/9989036351 | Maintenance of Road Berms ( Firojpur To Jagat Pur Main Road ) FIROJPUR 2022/2023 | 3379 | 2608003000NRG23071120220094154 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2022 | PB2608003_071122APB_FTO_77268 | 94154 |
| 2608003WL0007852 | PB-08-003-059-001/43 | 1 | Ram Lok Singh | 2608003059/LD/9989036351 | Maintenance of Road Berms ( Firojpur To Jagat Pur Main Road ) FIROJPUR 2022/2023 | 3379 | 2608003000NRG23211120220098904 | Processed | | 26/11/2022 | PB2608003_211122FTO_81947 | 98904 |