| 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. |
| 2611003WL010637 | PB-11-003-021-001/2100108 | 2 | Angrej Kaur | 2611003021/IC/GIS/19720 | E/ Filling on Sides of Water Course DEON 2022-23 | 7712 | 2611003000NRG23231120220262394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | PB2611003_231122APB_FTO_82995 | 262394 |
| 2611003WL0011339 | PB-11-003-021-001/2100108 | 2 | Angrej Kaur | 2611003021/IC/GIS/19720 | E/ Filling on Sides of Water Course DEON 2022-23 | 7712 | 2611003000NRG23051220220282476 | Processed | | 17/12/2022 | PB2611003_061222FTO_87332 | 282476 |