| 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. |
| 2611007WL002842 | PB-11-007-012-001/321 | 2 | VEERPAL KAUR | 2611007/IC/96781 | Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 | 1723 | 2611007000NRG23170620220087530 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2022 | PB2611007_170622APB_FTO_19291 | 87530 |
| 2611007WL0003798 | PB-11-007-012-001/321 | 2 | VEERPAL KAUR | 2611007/IC/96781 | Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 | 1723 | 2611007000NRG23060720220114444 | Processed | | 11/07/2022 | PB2611007_060722FTO_27990 | 114444 |