| 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. |
| 2619005WL005632 | PB-19-005-009-001/6 | 2 | HARPAL KAUR | 2619005009/LD/9989063998 | earth maintenance berm 23-24 | 6264 | 2619005000NRG24211120230082577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2619008_211123APB_FTO_69954 | 82577 |
| 2619005WL0006994 | PB-19-005-009-001/6 | 2 | HARPAL KAUR | 2619005009/LD/9989063998 | earth maintenance berm 23-24 | 6264 | 2619005000NRG24040120240101117 | Processed | | 30/03/2024 | PB2619008_050124FTO_82313 | 101117 |