| 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. |
| 2608003WL000998 | PB-08-003-031-008/15-A | 2 | BALJIT KAUR | 2608003078/IC/95999 | CLEARANCE WEED JALA BOOTI SARKANDA FROM THE BED OF SURTAPUR DRAIN IN B/W RD 0-12000 | 672 | 2608003000NRG23270520220009835 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/06/2022 | PB2608003_270522APB_FTO_11571 | 9835 |
| 2608003WL0001392 | PB-08-003-031-008/15-A | 2 | BALJIT KAUR | 2608003078/IC/95999 | CLEARANCE WEED JALA BOOTI SARKANDA FROM THE BED OF SURTAPUR DRAIN IN B/W RD 0-12000 | 672 | 2608003000NRG23080620220015131 | Processed | | 11/06/2022 | PB2608003_080622FTO_15028 | 15131 |