| 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. |
| 2608003WL002344 | PB-08-003-040-001/7 | 1 | Balwant Kaur | 2608003040/LD/9989031278 | EMBANKMENT OF ROAD BERM IN GP KATLOUR | 1350 | 2608003000NRG23300620220028829 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2608003_300622APB_FTO_25361 | 28829 |
| 2608003WL0002936 | PB-08-003-040-001/7 | 1 | Balwant Kaur | 2608003040/LD/9989031278 | EMBANKMENT OF ROAD BERM IN GP KATLOUR | 1350 | 2608003000NRG23140720220037066 | Processed | | 20/07/2022 | PB2608003_150722FTO_31439 | 37066 |