| 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. |
| 2608001WL007742 | PB-08-001-018-001/1 | 1 | NARINDER SINGH | 2608001018/RC/9989099327 | CONSTUCTION OF STREET KARNAIL H/O TO MANDIR TAK VILL BELA DHAINI | 6242 | 2608001000NRG24261020230126853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/11/2023 | PB2608001_261023APB_FTO_63784 | 126853 |
| 2608001WL0009232 | PB-08-001-018-001/1 | 1 | NARINDER SINGH | 2608001018/RC/9989099327 | CONSTUCTION OF STREET KARNAIL H/O TO MANDIR TAK VILL BELA DHAINI | 6242 | 2608001000NRG24011220230145788 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145788 |