| 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. |
| 2610001WL006718 | PB-10-001-056-001/47 | 1 | sakeena | 2610001056/RC/GIS/23207 | JATIWAL REPAIR OF ROAD BERMS 2023 24 | 1723 | 2610001000NRG24230620230150935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2610002_230623APB_FTO_25469 | 150935 |
| 2610001WL0009028 | PB-10-001-056-001/47 | 1 | sakeena | 2610001056/RC/GIS/23207 | JATIWAL REPAIR OF ROAD BERMS 2023 24 | 1723 | 2610001000NRG24170720230199964 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199964 |