| 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. |
| 2603004WL007184 | PB-03-004-123-001/63 | 1 | Harjinder Singh | 2603004123/IC/107127 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Thethar Kalan) | 2583 | 2603004000NRG24280620230235896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2603004_280623APB_FTO_27310 | 235896 |
| 2603004WL0011262 | PB-03-004-123-001/63 | 1 | Harjinder Singh | 2603004123/IC/107127 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Thethar Kalan) | 2583 | 2603004000NRG24060820230364737 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364737 |