| 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. |
| 2603002WL013456 | PB-03-002-030-001/131 | 2 | KULDEEP KAUR | 2603002030/RC/9989060204 | REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA | 2259 | 2603002000NRG23051020220386741 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603002_051022APB_FTO_66360 | 386741 |
| 2603002WL0016489 | PB-03-002-030-001/131 | 2 | KULDEEP KAUR | 2603002030/RC/9989060204 | REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA | 2259 | 2603002000NRG23061120220456107 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456107 |