| 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. |
| 2609009WL006166 | PB-09-009-118-001/130 | 2 | BALJINDER KAUR | 2609009/IC/101972 | REPAIR AND MAINTENCE OF RAMGARH DISTRY RD 15000-47000 AT VILL NARMANA 2023 | 4354 | 2609009000NRG24060720230145713 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2609009_060723APB_FTO_30076 | 145713 |
| 2609009WL0007603 | PB-09-009-118-001/130 | 2 | BALJINDER KAUR | 2609009/IC/101972 | REPAIR AND MAINTENCE OF RAMGARH DISTRY RD 15000-47000 AT VILL NARMANA 2023 | 4354 | 2609009000NRG24240720230171708 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 171708 |