| 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. |
| 2619006WL007278 | PB-19-006-068-001/75 | 2 | Jinder Kaur | 2619006068/LD/9989068340 | earth maintenance shamshan ghat 23-24 | 5918 | 2619006000NRG24160120240104278 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2619006_160124APB_FTO_84074 | 104278 |
| 2619006WL0008667 | PB-19-006-068-001/75 | 2 | Jinder Kaur | 2619006068/LD/9989068340 | earth maintenance shamshan ghat 23-24 | 5918 | 2619006000NRG24090420240117974 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117974 |