| 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. |
| 2608003WL001438 | PB-08-003-031-003/7 | 1 | Ranjit Singh | 2608003031/LD/9989064229 | Maintenance of Road Berms ( Gharispur Taprrian To Chauta thk ) GHARISPUR TAPRRAIN 2023/2024 | 450 | 2608003000NRG24130620230017321 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | PB2608003_130623APB_FTO_21147 | 17321 |
| 2608003WL0001584 | PB-08-003-031-003/7 | 1 | Ranjit Singh | 2608003031/LD/9989064229 | Maintenance of Road Berms ( Gharispur Taprrian To Chauta thk ) GHARISPUR TAPRRAIN 2023/2024 | 450 | 2608003000NRG24190620230019841 | Processed | | 27/06/2023 | PB2608003_190623FTO_23416 | 19841 |