| 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. |
| 2608003WL003141 | PB-08-003-031-008/15-A | 2 | BALJIT KAUR | 2608003031/IC/97463 | CLEARANCE OF BOOTY JALA SARKANDA ETC BED OF B/W RD 8000-13000 GP GHARISPUR TAPRRIAN(RANGA) | 1783 | 2608003000NRG23200720220039866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2608003_200722APB_FTO_32959 | 39866 |
| 2608003WL0003605 | PB-08-003-031-008/15-A | 2 | BALJIT KAUR | 2608003031/IC/97463 | CLEARANCE OF BOOTY JALA SARKANDA ETC BED OF B/W RD 8000-13000 GP GHARISPUR TAPRRIAN(RANGA) | 1783 | 2608003000NRG23010820220046905 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 46905 |