| 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. |
| 2608003WL004593 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989066662 | ENBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 2291 | 2608003000NRG24210820230073940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2608003_210823APB_FTO_46007 | 73940 |
| 2608003WL0005055 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989066662 | ENBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 2291 | 2608003000NRG24300820230082344 | Processed | | 07/09/2023 | PB2608003_300823FTO_48768 | 82344 |