| 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. |
| 2619005WL004170 | PB-19-005-096-001/206 | 2 | Rajo | 2619005096/IC/99126 | cleaning of silt at parach dam | 3545 | 2619005000NRG23131020220049327 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2619005_141022APB_FTO_69829 | 49327 |
| 2619005WL0004641 | PB-19-005-096-001/206 | 2 | Rajo | 2619005096/IC/99126 | cleaning of silt at parach dam | 3545 | 2619005000NRG23071120220053800 | Processed | | 15/11/2022 | PB2619005_071122FTO_77328 | 53800 |