| 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. |
| 2611002WL007400 | PB-11-002-002-001/228 | 2 | SARABJIT KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 2891 | 2611002000NRG23160920220191243 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2611002_170922APB_FTO_56118 | 191243 |
| 2611002WL0009764 | PB-11-002-002-001/228 | 2 | SARABJIT KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 2891 | 2611002000NRG23071120220245383 | Processed | | 15/11/2022 | PB2611002_071122FTO_77558 | 245383 |