| 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. |
| 2608001WL008953 | PB-08-001-122-001/4 | 2 | AJMAR KAUR | 2608001122/LD/9989036736 | JUNGLE CLEARNCE OF ROAD AND LEVELING VILL BADHAL UPPER | 5288 | 2608001000NRG23221220220111192 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/12/2022 | PB2608001_221222APB_FTO_93547 | 111192 |
| 2608001WL0009187 | PB-08-001-122-001/4 | 2 | AJMAR KAUR | 2608001122/LD/9989036736 | JUNGLE CLEARNCE OF ROAD AND LEVELING VILL BADHAL UPPER | 5288 | 2608001000NRG23020120230114255 | Processed | | 06/01/2023 | PB2608001_030123FTO_96855 | 114255 |