| 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. |
| 2619005WL007365 | PB-19-005-135-001/4 | 2 | HARBASH KAUR | 2619005135/LD/9989031048 | berm maintenance 22-23 from kambala | 6246 | 2619005000NRG23170320230077981 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2619008_170323APB_FTO_114844 | 77981 |
| 2619005WL0007650 | PB-19-005-135-001/4 | 2 | HARBASH KAUR | 2619005135/LD/9989031048 | berm maintenance 22-23 from kambala | 6246 | 2619005000NRG23120420230081236 | Processed | | 17/05/2023 | PB2619008_180423FTO_3314 | 81236 |