| 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. |
| 2610013WL016756 | PB-10-013-012-001/72 | 2 | SUNITA RANI | 2610013012/IC/100178 | Repair or MTC jungle Clearance from RD 479 to 486 BML GP Chatha Gobindpura FY 22-23 | 5222 | 2610013000NRG23050120230298824 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/01/2023 | PB2610013_050123APB_FTO_97909 | 298824 |
| 2610013WL0017284 | PB-10-013-012-001/72 | 2 | SUNITA RANI | 2610013012/IC/100178 | Repair or MTC jungle Clearance from RD 479 to 486 BML GP Chatha Gobindpura FY 22-23 | 5222 | 2610013000NRG23160120230306434 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306434 |