| 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. |
| 2610002WL002744 | PB-10-002-072-001/9 | 1 | NAIB SINGH | 2610002072/FP/GIS/20369 | Jungle clearance of service bank of Karion Drain RD 0 55000 GP Hathoa 2022 23 | 527 | 2610002000NRG23130620220056326 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2610002_130622APB_FTO_17089 | 56326 |
| 2610002WL0003572 | PB-10-002-072-001/9 | 1 | NAIB SINGH | 2610002072/FP/GIS/20369 | Jungle clearance of service bank of Karion Drain RD 0 55000 GP Hathoa 2022 23 | 527 | 2610002000NRG23270620220079191 | Processed | | 01/07/2022 | PB2610002_270622FTO_23565 | 79191 |