| 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. |
| 2610003WL015647 | PB-10-003-013-001/78 | 1 | SURJEET KAUR | 2610003013/RC/GIS/21119 | BLOCK DHURI GP JAHANGIR LEVELLING OF KACHA RASTA FY 2022 23 | 3696 | 2610003000NRG23191220220281664 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2610003_191222APB_FTO_92071 | 281664 |
| 2610003WL0021042 | PB-10-003-013-001/78 | 1 | SURJEET KAUR | 2610003013/RC/GIS/21119 | BLOCK DHURI GP JAHANGIR LEVELLING OF KACHA RASTA FY 2022 23 | 3696 | 2610003000NRG23150520230383861 | Processed | | 20/05/2023 | PB2610003_160523FTO_10791 | 383861 |