| 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. |
| 2617004WL008025 | PB-17-004-044-001/123 | 2 | GURMEET KAUR | 2617004044/RC/9989059638 | Maintenance of Road Berms for community | 7124 | 2617004000NRG23241120220228356 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/12/2022 | PB2617004_241122APB_FTO_83204 | 228356 |
| 2617004WL0008443 | PB-17-004-044-001/123 | 2 | GURMEET KAUR | 2617004044/RC/9989059638 | Maintenance of Road Berms for community | 7124 | 2617004000NRG23061220220240810 | Processed | | 14/12/2022 | PB2617004_061222FTO_87602 | 240810 |