| 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. |
| 2618005WL010493 | PB-18-005-013-001/76 | 1 | Satpal | 2618005013/WH/9989022689 | Renovation of Traditional Water Bodies at Bombay majra pond 2 | 5783 | 2618005000NRG23111120220242126 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/11/2022 | PB2618005_111122APB_FTO_78825 | 242126 |
| 2618005WL0011034 | PB-18-005-013-001/76 | 1 | Satpal | 2618005013/WH/9989022689 | Renovation of Traditional Water Bodies at Bombay majra pond 2 | 5783 | 2618005000NRG23221120220255431 | Processed | | 26/11/2022 | PB2618005_221122FTO_82320 | 255431 |