| 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. |
| 2603007WL016449 | PB-03-007-110-001/1013 | 1 | SUMITRA BAI | 2603007110/RC/9989077787 | Earth work burm of link road village Ladhoo ka pind | 9789 | 2603007000NRG23041120220455370 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/11/2022 | PB2603007_041122APB_FTO_76834 | 455370 |
| 2603007WL0018204 | PB-03-007-110-001/1013 | 1 | SUMITRA BAI | 2603007110/RC/9989077787 | Earth work burm of link road village Ladhoo ka pind | 9789 | 2603007000NRG23211120220485316 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485316 |