| 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. |
| 2610013WL015751 | 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 | 4957 | 2610013000NRG23201220220282971 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2610013_201222APB_FTO_92694 | 282971 |
| 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 | 4957 | 2610013000NRG23160120230306433 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306433 |