| 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. |
| 2608003WL011913 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989070275 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL TO BANN | 5769 | 2608003000NRG24050320240181043 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | PB2608003_050324APB_FTO_91168 | 181043 |
| 2608003WL0013018 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989070275 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL TO BANN | 5769 | 2608003000NRG24230420240196900 | Processed | | 30/04/2024 | PB2608003_230424FTO_3065 | 196900 |