| 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. |
| 2618005WL013145 | PB-18-005-031-001/86 | 1 | Bholi | 2618005031/WH/9989021424 | Renovation of Traditional Water Bodies at Gadhera | 7435 | 2618005000NRG23020120230305446 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2618005_020123APB_FTO_96794 | 305446 |
| 2618005WL0013403 | PB-18-005-031-001/86 | 1 | Bholi | 2618005031/WH/9989021424 | Renovation of Traditional Water Bodies at Gadhera | 7435 | 2618005000NRG23100120230309882 | Processed | | 13/01/2023 | PB2618005_100123FTO_99287 | 309882 |