| 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. |
| 2610003WL010519 | PB-10-003-005-001/49 | 1 | Gurjant singh | 2610003005/RC/GIS/21106 | BLOCK DHURI GP BUGRA LEVELLING OF KACHA RASTA FY 2022 23 | 2633 | 2610003000NRG23071020220203748 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2610003_071022APB_FTO_67348 | 203748 |
| 2610003WL0011959 | PB-10-003-005-001/49 | 1 | Gurjant singh | 2610003005/RC/GIS/21106 | BLOCK DHURI GP BUGRA LEVELLING OF KACHA RASTA FY 2022 23 | 2633 | 2610003000NRG23311020220226938 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 226938 |