| 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. |
| 2601015WL004987 | PB-01-015-085-001/38 | 1 | Salima | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 981 | 2601015000NRG23290620220043470 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/07/2022 | PB2601015_290622APB_FTO_24760 | 43470 |
| 2601015WL0010879 | PB-01-015-085-001/38 | 1 | Salima | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 981 | 2601015000NRG23120920220099229 | Processed | | 21/10/2022 | PB2601015_120922FTO_54003 | 99229 |