| 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. |
| 2618001WL006550 | PB-18-001-089-001/96 | 2 | Sita Devi | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 4630 | 2618001000NRG23020920220149060 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2618001_020922APB_FTO_50413 | 149060 |
| 2618001WL0007394 | PB-18-001-089-001/96 | 2 | Sita Devi | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 4630 | 2618001000NRG23150920220170804 | Rejected | No Such Account | 02/11/2022 | PB2618001_150922FTO_55276 | 170804 |
| 2618001WL0010390 | PB-18-001-089-001/96 | 2 | Sita Devi | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 4630 | 2618001000NRG23111120220240836 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240836 |