| 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. |
| 2608004WL005093 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 3522 | 2608004000NRG24310820230083053 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2023 | PB2608004_010923APB_FTO_49491 | 83053 |
| 2608004WL0008715 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 3522 | 2608004000NRG24201120230139494 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139494 |