| 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. |
| 2611003WL011289 | PB-11-003-037-001/213 | 4 | SATPAL SINGH | 2611003037/RC/GIS/21556 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHEMUANA 2022 23 | 8190 | 2611003000NRG23051220220280804 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2611009_051222APB_FTO_87033 | 280804 |
| 2611003WL0011845 | PB-11-003-037-001/213 | 4 | SATPAL SINGH | 2611003037/RC/GIS/21556 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHEMUANA 2022 23 | 8190 | 2611003000NRG23141220220293467 | Processed | | 21/12/2022 | PB2611009_151222FTO_90630 | 293467 |