| 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. |
| 2602004WL003079 | PB-02-004-061-001/22 | 1 | Harjitsingh | 2602004061/RC/9989080318 | Burm work at village Kotla Khurd of road from Village to Kotla Saidan 22-23 | 1095 | 2602004000NRG24040620230041076 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | PB2602004_060623APB_FTO_18329 | 41076 |
| 2602004WL0005051 | PB-02-004-061-001/22 | 1 | Harjitsingh | 2602004061/RC/9989080318 | Burm work at village Kotla Khurd of road from Village to Kotla Saidan 22-23 | 1095 | 2602004000NRG24030720230068836 | Processed | | 22/07/2023 | PB2602004_130723FTO_32484 | 68836 |