| 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. |
| 2620015WL001080 | PB-20-015-045-001/337 | 1 | ranjit kaur | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 699 | 2620015000NRG24230520230020227 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2620015_230523APB_FTO_12970 | 20227 |
| 2620015WL0002298 | PB-20-015-045-001/337 | 1 | ranjit kaur | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 699 | 2620015000NRG24210620230044041 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 44041 |