| 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. |
| 2621001WL005570 | PB-21-001-062-001/12-A | 2 | Gurmail Kaur | 2621001062/RC/9989075104 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Thuliwal 22-23 | 7139 | 2621001000NRG23221220220120480 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/12/2022 | PB2621001_221222APB_FTO_93731 | 120480 |
| 2621001WL0006008 | PB-21-001-062-001/12-A | 2 | Gurmail Kaur | 2621001062/RC/9989075104 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Thuliwal 22-23 | 7139 | 2621001000NRG23110120230126130 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126130 |