| 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. |
| 2608002WL001633 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989030050 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAI PUR | 713 | 2608002000NRG23150620220018737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2608002_150622APB_FTO_17827 | 18737 |
| 2608002WL0002161 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002104/LD/9989030050 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAI PUR | 713 | 2608002000NRG23260620220025658 | Processed | | 08/07/2022 | PB2608002_010722FTO_25915 | 25658 |