| 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. |
| 2608004WL004666 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 3111 | 2608004000NRG24220820230075205 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/09/2023 | PB2608004_230823APB_FTO_46646 | 75205 |
| 2608004WL0005608 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 3111 | 2608004000NRG24110920230091188 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 91188 |