| 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. |
| 2610013WL016780 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/RC/9989075951 | Kacha rasta GP Badalgarh Block Andana FY 22 | 5258 | 2610013000NRG23050120230299355 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/01/2023 | PB2610013_050123APB_FTO_97909 | 299355 |
| 2610013WL0017278 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/RC/9989075951 | Kacha rasta GP Badalgarh Block Andana FY 22 | 5258 | 2610013000NRG23160120230306411 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306411 |