| 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. |
| 2608003WL011439 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989070275 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL TO BANN | 5500 | 2608003000NRG24120220240174035 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/04/2024 | PB2608003_120224APB_FTO_87393 | 174035 |
| 2608003WL0012952 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989070275 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL TO BANN | 5500 | 2608003000NRG24150420240195223 | Processed | | 24/04/2024 | PB2608003_150424FTO_1621 | 195223 |