| 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. |
| 2601015WL001761 | PB-01-015-061-001/33 | 1 | KARAN SINGH | 2601015061/RS/9989028316 | Disposal drain,ranipur | 377 | 2601015000NRG23230520220012442 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/05/2022 | PB2601015_230522APB_FTO_10106 | 12442 |
| 2601015WL0006478 | PB-01-015-061-001/33 | 1 | KARAN SINGH | 2601015061/RS/9989028316 | Disposal drain,ranipur | 377 | 2601015000NRG23140720220058829 | Processed | | 19/07/2022 | PB2601015_140722FTO_31132 | 58829 |