| 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. |
| 2610006WL006161 | PB-10-006-038-001/60 | 2 | LAKHWINDER KAUR | 2610006038/IC/GIS/20076 | Maintaince of Micro Irregation of nehri khal in gp Dharamgarh of Block Sunam | 3479 | 2610006000NRG23100820220122319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/08/2022 | PB2610006_100822APB_FTO_40207 | 122319 |
| 2610006WL0007402 | PB-10-006-038-001/60 | 2 | LAKHWINDER KAUR | 2610006038/IC/GIS/20076 | Maintaince of Micro Irregation of nehri khal in gp Dharamgarh of Block Sunam | 3479 | 2610006000NRG23290820220146044 | Processed | | 21/10/2022 | PB2610006_090922FTO_53140 | 146044 |