| 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. |
| 2608002WL008748 | PB-08-002-067-001/27 | 2 | Bimla | 2608002067/LD/9989035268 | CLEARIING AND DRESSING OF EMBENKMENT OF ROAD AT VILLAGE KALWA TO RAI PUR | 3912 | 2608002000NRG23151220220108664 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2608002_161222APB_FTO_91068 | 108664 |
| 2608002WL0011363 | PB-08-002-067-001/27 | 2 | Bimla | 2608002067/LD/9989035268 | CLEARIING AND DRESSING OF EMBENKMENT OF ROAD AT VILLAGE KALWA TO RAI PUR | 3912 | 2608002000NRG23110620230147113 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147113 |