| 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. |
| 2608002WL002093 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989030050 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAI PUR | 909 | 2608002000NRG23240620220024797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/07/2022 | PB2608002_260622APB_FTO_22441 | 24797 |
| 2608002WL0002712 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989030050 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAI PUR | 909 | 2608002000NRG23080720220033784 | Processed | | 20/07/2022 | PB2608002_150722FTO_31550 | 33784 |