| 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. |
| 2603007WL023694 | PB-03-007-068-001/20 | 2 | soma rani | 2603007068/LD/9989037229 | Maintenance of LD Panchayat Land GP Dhab Khushal Joian-2 22-23 | 12879 | 2603007000NRG23180120230616715 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2603007_180123APB_FTO_101491 | 616715 |
| 2603007WL0024639 | PB-03-007-068-001/20 | 2 | soma rani | 2603007068/LD/9989037229 | Maintenance of LD Panchayat Land GP Dhab Khushal Joian-2 22-23 | 12879 | 2603007000NRG23300120230645881 | Processed | | 06/02/2023 | PB2603007_310123FTO_104745 | 645881 |