| 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. |
| 2608002WL003204 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989034659 | CLEARING AND DRESSING OF EMBANKMENT OF RAI PUR TO ASMAN PUR ROAD | 2037 | 2608002000NRG24250720230048665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2608002_260723APB_FTO_37557 | 48665 |
| 2608002WL0004461 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989034659 | CLEARING AND DRESSING OF EMBANKMENT OF RAI PUR TO ASMAN PUR ROAD | 2037 | 2608002000NRG24200820230071741 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71741 |