| 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. |
| 2607001WL007110 | PB-07-001-117-001/7 | 1 | Gurmail Singh | 2607001117/FP/9989037059 | KACHA KHALA 2023-24 SADARPUR | 1021 | 2607001000NRG24210720230062179 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2607001_210723APB_FTO_35930 | 62179 |
| 2607001WL0008275 | PB-07-001-117-001/7 | 1 | Gurmail Singh | 2607001117/FP/9989037059 | KACHA KHALA 2023-24 SADARPUR | 1021 | 2607001000NRG24020820230072154 | Processed | | 12/08/2023 | PB2607001_070823FTO_41695 | 72154 |