| 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. |
| 2616004WL009500 | PB-16-004-020-001/116 | 2 | PARMJEET KAUR | 2616004020/RC/9989065234 | Repair & Maint. of Bitumen Top Road For Community at Vill. Khudian Maha Singh | 9635 | 2616004000NRG23190120230333200 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/01/2023 | PB2616004_210123APB_FTO_102288 | 333200 |
| 2616004WL0012091 | PB-16-004-020-001/116 | 2 | PARMJEET KAUR | 2616004020/RC/9989065234 | Repair & Maint. of Bitumen Top Road For Community at Vill. Khudian Maha Singh | 9635 | 2616004000NRG23290420230463025 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463025 |