| 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. |
| 2608003WL002519 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989064801 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 971 | 2608003000NRG24130720230037002 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | PB2608003_130723APB_FTO_32526 | 37002 |
| 2608003WL0003263 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989064801 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 971 | 2608003000NRG24270720230049759 | Processed | | 01/08/2023 | PB2608003_270723FTO_38000 | 49759 |