| 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. |
| 2617004WL008593 | PB-17-004-011-001/155 | 1 | GORVIDAN RAM | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 7634 | 2617004000NRG23091220220245866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/04/2023 | PB2617004_091222APB_FTO_89073 | 245866 |
| 2617004WL0012753 | PB-17-004-011-001/155 | 1 | GORVIDAN RAM | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 7634 | 2617004000NRG23160520230408186 | Processed | | 14/06/2023 | PB2617004_110623FTO_20258 | 408186 |