| 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. |
| 2610002WL011796 | PB-10-002-072-001/9 | 1 | NAIB SINGH | 2610002072/RC/GIS/23375 | HATHOA REPAIR OF ROAD BERMS 2023 24 | 4034 | 2610002000NRG24140820230246885 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/08/2023 | PB2610002_140823APB_FTO_43856 | 246885 |
| 2610002WL0012941 | PB-10-002-072-001/9 | 1 | NAIB SINGH | 2610002072/RC/GIS/23375 | HATHOA REPAIR OF ROAD BERMS 2023 24 | 4034 | 2610002000NRG24250820230266025 | Processed | | 02/09/2023 | PB2610002_290823FTO_48482 | 266025 |