| 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. |
| 2621009WL004216 | PB-21-009-025-001/109 | 1 | Ballour Singh | 2621009025/RC/9989087783 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Nainwala 23-24 | 5260 | 2621009000NRG24290920230106058 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2621009_290923APB_FTO_57117 | 106058 |
| 2621009WL0005217 | PB-21-009-025-001/109 | 1 | Ballour Singh | 2621009025/RC/9989087783 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Nainwala 23-24 | 5260 | 2621009000NRG24171120230127211 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127211 |