| 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. |
| 2602004WL019639 | PB-02-004-042-001/25 | 2 | Manjit Kaur | 2602004042/RC/9989067957 | Burm work at village hariyan of road from hariyan to kathu nangal tak 22-23 | 5891 | 2602004000NRG23270320230200017 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2023 | PB2602004_300323APB_FTO_122140 | 200017 |
| 2602004WL0020236 | PB-02-004-042-001/25 | 2 | Manjit Kaur | 2602004042/RC/9989067957 | Burm work at village hariyan of road from hariyan to kathu nangal tak 22-23 | 5891 | 2602004000NRG23140620230205985 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 205985 |