| 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. |
| 2619005WL002613 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989062285 | maintenance of berm chuhard majra to jhanjheri | 3389 | 2619005000NRG24030820230039482 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | PB2619005_030823APB_FTO_40563 | 39482 |
| 2619005WL0002894 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989062285 | maintenance of berm chuhard majra to jhanjheri | 3389 | 2619005000NRG24110820230043863 | Processed | | 18/08/2023 | PB2619005_110823FTO_43306 | 43863 |