| 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. |
| 2616004WL001878 | PB-16-004-003-001/45 | 2 | NINDAR KAUR | 2616004003/RC/9989067218 | REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY (MAHNIKHERA) | 1872 | 2616004000NRG23290620220097768 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2616004_290622APB_FTO_24971 | 97768 |
| 2616004WL0002730 | PB-16-004-003-001/45 | 2 | NINDAR KAUR | 2616004003/RC/9989067218 | REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY (MAHNIKHERA) | 1872 | 2616004000NRG23210720220128583 | Processed | | 04/08/2022 | PB2616004_280722FTO_35997 | 128583 |