| 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. |
| 2610013WL009383 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/RC/9989077441 | Kacha rasta GP Badalgarh Block Andana FY 22 | 2970 | 2610013000NRG23210920220182438 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2610013_210922APB_FTO_57647 | 182438 |
| 2610013WL0012732 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/RC/9989077441 | Kacha rasta GP Badalgarh Block Andana FY 22 | 2970 | 2610013000NRG23111120220236137 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 236137 |