| 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. |
| 2610001WL008739 | PB-10-001-056-001/47 | 1 | sakeena | 2610001056/RC/GIS/23207 | JATIWAL REPAIR OF ROAD BERMS 2023 24 | 2248 | 2610001000NRG24120720230194236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2610002_120723APB_FTO_31947 | 194236 |
| 2610001WL0009525 | PB-10-001-056-001/47 | 1 | sakeena | 2610001056/RC/GIS/23207 | JATIWAL REPAIR OF ROAD BERMS 2023 24 | 2248 | 2610001000NRG24190720230206184 | Processed | | 28/07/2023 | PB2610002_200723FTO_35352 | 206184 |