| 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. |
| 2602004WL010769 | PB-02-004-036-001/94 | 2 | Harjit kaur | 2602004036/RC/9989068253 | Burm work at village Gopalpura from Gopalpura to Ludher Railway Crossing 22-23 | 2257 | 2602004000NRG23121020220115772 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2602004_171022APB_FTO_70285 | 115772 |
| 2602004WL0012882 | PB-02-004-036-001/94 | 2 | Harjit kaur | 2602004036/RC/9989068253 | Burm work at village Gopalpura from Gopalpura to Ludher Railway Crossing 22-23 | 2257 | 2602004000NRG23141120220135234 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 135234 |