| 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. |
| 2602004WL011580 | PB-02-004-036-001/94 | 2 | Harjit kaur | 2602004036/RC/9989068242 | Burm work at village Gopalpura from Gopalpura to GT road 22-23 | 2639 | 2602004000NRG23231020220124495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2602004_281022APB_FTO_74359 | 124495 |
| 2602004WL0012882 | PB-02-004-036-001/94 | 2 | Harjit kaur | 2602004036/RC/9989068242 | Burm work at village Gopalpura from Gopalpura to GT road 22-23 | 2639 | 2602004000NRG23141120220135235 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 135235 |