| 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. |
| 2616005WL005358 | PB-16-005-033-001/225 | 1 | RAJA SINGH | 2616005033/RC/9989070811 | Repair and Maintenance of Mitti Murram Roads For Community Kacha Rasta 2022-23 / Gurusar | 7027 | 2616005000NRG23270920220210911 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2616005_270922APB_FTO_61950 | 210911 |
| 2616005WL0007160 | PB-16-005-033-001/225 | 1 | RAJA SINGH | 2616005033/RC/9989070811 | Repair and Maintenance of Mitti Murram Roads For Community Kacha Rasta 2022-23 / Gurusar | 7027 | 2616005000NRG23211120220258604 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 258604 |