| 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. |
| 2608002WL005043 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989066419 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RAIPUR 415 | 3136 | 2608002000NRG24300820230082131 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/09/2023 | PB2608002_300823APB_FTO_48750 | 82131 |
| 2608002WL0005638 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989066419 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RAIPUR 415 | 3136 | 2608002000NRG24110920230091661 | Processed | | 10/11/2023 | PB2608002_150923FTO_52706 | 91661 |