| 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. |
| 2608002WL008443 | PB-08-002-067-001/27 | 2 | Bimla | 2608002067/LD/9989035268 | CLEARIING AND DRESSING OF EMBENKMENT OF ROAD AT VILLAGE KALWA TO RAI PUR | 3818 | 2608002000NRG23051220220105383 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2608002_051222APB_FTO_87118 | 105383 |
| 2608002WL0009550 | PB-08-002-067-001/27 | 2 | Bimla | 2608002067/LD/9989035268 | CLEARIING AND DRESSING OF EMBENKMENT OF ROAD AT VILLAGE KALWA TO RAI PUR | 3818 | 2608002000NRG23100120230118954 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 118954 |