| 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. |
| 2619005WL001490 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989062284 | maintenance of berm chuhard majra to sawara | 1784 | 2619005000NRG24200620230020484 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2619005_210623APB_FTO_24386 | 20484 |
| 2619005WL0002134 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989062284 | maintenance of berm chuhard majra to sawara | 1784 | 2619005000NRG24170720230032227 | Processed | | 28/07/2023 | PB2619005_180723FTO_34331 | 32227 |