| 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. |
| 2603010WL006381 | PB-03-010-085-001/27 | 1 | satpal | 2603010085/RC/9989088399 | Burm Work In Pind To lak FF road Tak ( Nawan Killa) | 2250 | 2603010000NRG24210620230204982 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2603010_210623APB_FTO_24618 | 204982 |
| 2603010WL0008476 | PB-03-010-085-001/27 | 1 | satpal | 2603010085/RC/9989088399 | Burm Work In Pind To lak FF road Tak ( Nawan Killa) | 2250 | 2603010000NRG24110720230272992 | Processed | | 01/01/2024 | PB2603010_201123FTO_69851 | 272992 |