| 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. |
| 2611002WL003121 | PB-11-002-029-001/90 | 1 | MOHINDER KAUR | 2611002029/IC/93858 | Earth Work of Water Course on Both Side Village Rampura 2021-22 | 1715 | 2611002000NRG23220620220095981 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2022 | PB2611002_220622APB_FTO_21435 | 95981 |
| 2611002WL0003773 | PB-11-002-029-001/90 | 1 | MOHINDER KAUR | 2611002029/IC/93858 | Earth Work of Water Course on Both Side Village Rampura 2021-22 | 1715 | 2611002000NRG23060720220113937 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 113937 |