| 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. |
| 2608003WL004548 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003019/LD/9989031131 | EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR UPTO JASSRAN | 2328 | 2608003000NRG23250820220060915 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2608003_250822APB_FTO_47313 | 60915 |
| 2608003WL0005277 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003019/LD/9989031131 | EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR UPTO JASSRAN | 2328 | 2608003000NRG23130920220071018 | Processed | | 21/10/2022 | PB2608003_130922FTO_54252 | 71018 |