| 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. |
| 2601002WL012072 | PB-01-002-075-001/77 | 1 | Parvesh Kumari | 2601002054/RS/9989028269 | Disposal drain convergence with 14fc jhela amda sakargarh 2021-22 | 1445 | 2601002000NRG23230920220108865 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2601002_230922APB_FTO_58622 | 108865 |
| 2601002WL0015118 | PB-01-002-075-001/77 | 1 | Parvesh Kumari | 2601002054/RS/9989028269 | Disposal drain convergence with 14fc jhela amda sakargarh 2021-22 | 1445 | 2601002000NRG23311020220134717 | Processed | | 03/11/2022 | PB2601002_311022FTO_75043 | 134717 |