| 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. |
| 2619005WL007579 | PB-19-005-135-001/4 | 2 | HARBASH KAUR | 2619005135/LD/9989031048 | berm maintenance 22-23 from kambala | 6379 | 2619005000NRG23300320230080414 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2023 | PB2619008_300323APB_FTO_122606 | 80414 |
| 2619005WL0007703 | PB-19-005-135-001/4 | 2 | HARBASH KAUR | 2619005135/LD/9989031048 | berm maintenance 22-23 from kambala | 6379 | 2619005000NRG23290520230081401 | Processed | | 27/06/2023 | PB2619008_190623FTO_23319 | 81401 |