| 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. |
| 2610013WL010414 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/LD/9989034736 | land laveling and Plantation GP Badalgarh in Waterworks,Road side to shergarh Block Andana FY 22-23 | 3242 | 2610013000NRG23061020220201647 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2610013_071022APB_FTO_67314 | 201647 |
| 2610013WL0012732 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/LD/9989034736 | land laveling and Plantation GP Badalgarh in Waterworks,Road side to shergarh Block Andana FY 22-23 | 3242 | 2610013000NRG23111120220236136 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 236136 |