| 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. |
| 2610003WL007634 | PB-10-003-005-001/49 | 1 | Gurjant singh | 2610003011/DP/120551 | BLOCK DHURI GP RAJOMAJRA , PLANTATION (RAJOMAJRA TO PEDHNHI ROAD) FY 2021-22 | 2012 | 2610003000NRG23310820220151235 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/09/2022 | PB2610003_310822APB_FTO_49662 | 151235 |
| 2610003WL0008226 | PB-10-003-005-001/49 | 1 | Gurjant singh | 2610003011/DP/120551 | BLOCK DHURI GP RAJOMAJRA , PLANTATION (RAJOMAJRA TO PEDHNHI ROAD) FY 2021-22 | 2012 | 2610003000NRG23080920220162935 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162935 |