| 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. |
| 2603002WL018187 | PB-03-002-113-001/33 | 1 | AMRIK SINGH | 2603002055/RC/9989099896 | INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA | 3963 | 2603002000NRG24171020230601729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2603002_171023APB_FTO_61857 | 601729 |
| 2603002WL0026155 | PB-03-002-113-001/33 | 1 | AMRIK SINGH | 2603002055/RC/9989099896 | INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA | 3963 | 2603002000NRG24130220240823051 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 823051 |