| 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. |
| 2610013WL017732 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/RC/9989075950 | Road Berms GP Badagarh Block Andana FY 22 | 5601 | 2610013000NRG23240120230313952 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/02/2023 | PB2610013_240123APB_FTO_102849 | 313952 |
| 2610013WL0018216 | PB-10-013-002-001/159 | 1 | Maya kaur | 2610013002/RC/9989075950 | Road Berms GP Badagarh Block Andana FY 22 | 5601 | 2610013000NRG23070220230321237 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321237 |