| 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. |
| 2616005WL002225 | PB-16-005-031-001/153 | 2 | JAGSEER SINGH | 2616005031/RC/9989067048 | Repair & maint of Bitumen Top Roads for comm vill Ghagga (2022-23) | 3493 | 2616005000NRG23080720220109946 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2022 | PB2616005_130722APB_FTO_30674 | 109946 |
| 2616005WL0004028 | PB-16-005-031-001/153 | 2 | JAGSEER SINGH | 2616005031/RC/9989067048 | Repair & maint of Bitumen Top Roads for comm vill Ghagga (2022-23) | 3493 | 2616005000NRG23290820220163801 | Processed | | 02/09/2022 | PB2616005_300822FTO_48711 | 163801 |