| 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. |
| 2617001WL010290 | PB-17-001-067-001/38 | 2 | RANI KAUR | 2617001067/RC/9989080647 | Maintance of Road Berm (Ramgarh Shahpurian) | 16618 | 2617001000NRG23250120230318736 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/02/2023 | PB2617001_250123APB_FTO_103247 | 318736 |
| 2617001WL0010763 | PB-17-001-067-001/38 | 2 | RANI KAUR | 2617001067/RC/9989080647 | Maintance of Road Berm (Ramgarh Shahpurian) | 16618 | 2617001000NRG23070220230333846 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333846 |