| 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. |
| 2603002WL006031 | PB-03-002-013-001/2 | 1 | SARWAN | 2603002037/IC/104562 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RD 100 TO 17900 SODHINAGAR DISTTY VILL GURDITTI WALA | 1465 | 2603002000NRG24190620230193260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2603002_190623APB_FTO_23589 | 193260 |
| 2603002WL0011567 | PB-03-002-013-001/2 | 1 | SARWAN | 2603002037/IC/104562 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RD 100 TO 17900 SODHINAGAR DISTTY VILL GURDITTI WALA | 1465 | 2603002000NRG24080820230372410 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 372410 |