| 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. |
| 2604007WL006712 | PB-04-007-033-001/171 | 3 | AMARPAL SINGH | 2604007033/RC/9989090042 | Const. of interlock Street At Kulewal 2023-24 | 1611 | 2604007000NRG24290620230149816 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2604007_290623APB_FTO_27532 | 149816 |
| 2604007WL0008618 | PB-04-007-033-001/171 | 3 | AMARPAL SINGH | 2604007033/RC/9989090042 | Const. of interlock Street At Kulewal 2023-24 | 1611 | 2604007000NRG24160720230191830 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191830 |