| 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. |
| 2608002WL002331 | PB-08-002-023-001/8 | 1 | Kashmir Kaur | 2608002023/FP/9989034350 | Clearance of buty,jungle weed jala sarkanda etc from bed BASSI | 995 | 2608002000NRG23300620220028582 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2608002_010722APB_FTO_25912 | 28582 |
| 2608002WL0003159 | PB-08-002-023-001/8 | 1 | Kashmir Kaur | 2608002023/FP/9989034350 | Clearance of buty,jungle weed jala sarkanda etc from bed BASSI | 995 | 2608002000NRG23200720220040026 | Processed | | 26/07/2022 | PB2608002_200722FTO_33335 | 40026 |