| 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. |
| 2616003WL010916 | PB-16-003-021-001/227 | 1 | HARPAL SINGH | 2616003021/RC/9989082066 | REPAIR AND MANTAINCE OF ROAD BERMS 2 AT VILLAGE GHUMIARA KHERA | 16468 | 2616003000NRG23150320230404411 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616003_150323APB_FTO_113759 | 404411 |
| 2616003WL0012153 | PB-16-003-021-001/227 | 1 | HARPAL SINGH | 2616003021/RC/9989082066 | REPAIR AND MANTAINCE OF ROAD BERMS 2 AT VILLAGE GHUMIARA KHERA | 16468 | 2616003000NRG23040520230463536 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 463536 |