| 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. |
| 2618005WL007741 | PB-18-005-031-001/86 | 1 | Bholi | 2618005031/LD/9989029737 | Maintenance of Park 1Year Gadhera school 2022-23 | 4318 | 2618005000NRG23200920220178373 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2618005_200922APB_FTO_57213 | 178373 |
| 2618005WL0009804 | PB-18-005-031-001/86 | 1 | Bholi | 2618005031/LD/9989029737 | Maintenance of Park 1Year Gadhera school 2022-23 | 4318 | 2618005000NRG23011120220229138 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229138 |