| 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. |
| 2608003WL000488 | PB-08-003-031-008/8 | 1 | Gurtej Singh | 2608003031/LD/9989023875 | EMBANKMENT OF ROAD BERM GP GHARISPUR TAPRRIAN (RAMGARH) | 266 | 2608003000NRG23060520220004080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2022 | PB2608003_060522APB_FTO_6213 | 4080 |
| 2608003WL0001073 | PB-08-003-031-008/8 | 1 | Gurtej Singh | 2608003031/LD/9989023875 | EMBANKMENT OF ROAD BERM GP GHARISPUR TAPRRIAN (RAMGARH) | 266 | 2608003000NRG23310520220010887 | Processed | | 04/06/2022 | PB2608003_010622FTO_12904 | 10887 |