| 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. |
| 2618003WL005663 | PB-18-003-053-001/3 | 1 | Shinder Kaur | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 6369 | 2618003000NRG24130720230139151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | PB2618003_130723APB_FTO_32225 | 139151 |
| 2618003WL0006750 | PB-18-003-053-001/3 | 1 | Shinder Kaur | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 6369 | 2618003000NRG24310720230161957 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161957 |