| 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. |
| 2608003WL005040 | PB-08-003-065-001/106 | 2 | Jarnail Kaur | 2608003065/LD/9989066286 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RUKALI MANGARH | 2607 | 2608003000NRG24300820230082073 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/09/2023 | PB2608003_300823APB_FTO_48766 | 82073 |
| 2608003WL0005654 | PB-08-003-065-001/106 | 2 | Jarnail Kaur | 2608003065/LD/9989066286 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RUKALI MANGARH | 2607 | 2608003000NRG24110920230091962 | Processed | | 07/11/2023 | PB2608003_120923FTO_51950 | 91962 |