| 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. |
| 2621009WL005491 | PB-21-009-025-001/109 | 1 | Ballour Singh | 2621009025/RC/9989087783 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Nainwala 23-24 | 6759 | 2621009000NRG24291120230131074 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2621009_291123APB_FTO_71914 | 131074 |
| 2621009WL0006422 | PB-21-009-025-001/109 | 1 | Ballour Singh | 2621009025/RC/9989087783 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Nainwala 23-24 | 6759 | 2621009000NRG24050120240148532 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148532 |