| 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. |
| 2602001WL009197 | PB-02-001-057-001/44 | 2 | Binder Kaur | 2602001057/RC/9989053074 | BERM WORK HARAR KALAN TO MANDI BOARD AT GP HARAR KALAN | 3519 | 2602001000NRG23230920220098904 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2602001_230922APB_FTO_59050 | 98904 |
| 2602001WL0013838 | PB-02-001-057-001/44 | 2 | Binder Kaur | 2602001057/RC/9989053074 | BERM WORK HARAR KALAN TO MANDI BOARD AT GP HARAR KALAN | 3519 | 2602001000NRG23281120220143443 | Yet to be process | | | | 143443 |