| 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. |
| 2608003WL002307 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003019/LD/9989031131 | EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR UPTO JASSRAN | 1317 | 2608003000NRG23290620220028199 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2608003_300622APB_FTO_25361 | 28199 |
| 2608003WL0002932 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003019/LD/9989031131 | EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR UPTO JASSRAN | 1317 | 2608003000NRG23140720220037062 | Processed | | 20/07/2022 | PB2608003_150722FTO_31439 | 37062 |