| 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. |
| 2604011WL006343 | PB-04-011-060-001/78 | 2 | gurpreet kaur | 2604011060/RC/9989091336 | BERM MULLAPUR TO RAUNI 23 24 | 2036 | 2604011000NRG24260620230141373 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2604009_260623APB_FTO_25956 | 141373 |
| 2604011WL0009295 | PB-04-011-060-001/78 | 2 | gurpreet kaur | 2604011060/RC/9989091336 | BERM MULLAPUR TO RAUNI 23 24 | 2036 | 2604011000NRG24210720230202443 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 202443 |