| 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. |
| 2608004WL000435 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 364 | 2608004000NRG24080520230004705 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2608004_080523APB_FTO_8398 | 4705 |
| 2608004WL0000971 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 364 | 2608004000NRG24290520230010704 | Processed | | 07/06/2023 | PB2608004_290523FTO_15044 | 10704 |