| 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. |
| 2601015WL004615 | PB-01-015-061-001/33 | 1 | KARAN SINGH | 2601015061/RS/9989028316 | Disposal drain,ranipur | 877 | 2601015000NRG23240620220039957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/07/2022 | PB2601015_290622APB_FTO_24760 | 39957 |
| 2601015WL0008129 | PB-01-015-061-001/33 | 1 | KARAN SINGH | 2601015061/RS/9989028316 | Disposal drain,ranipur | 877 | 2601015000NRG23080820220074589 | Processed | | 19/08/2022 | PB2601015_080822FTO_39262 | 74589 |