| 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. |
| 2601015WL002986 | PB-01-015-061-001/33 | 1 | KARAN SINGH | 2601015061/RS/9989028316 | Disposal drain,ranipur | 581 | 2601015000NRG23060620220023070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2022 | PB2601015_060622APB_FTO_13847 | 23070 |
| 2601015WL0006478 | PB-01-015-061-001/33 | 1 | KARAN SINGH | 2601015061/RS/9989028316 | Disposal drain,ranipur | 581 | 2601015000NRG23140720220058830 | Processed | | 19/07/2022 | PB2601015_140722FTO_31132 | 58830 |