| 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. |
| 2604009WL007107 | PB-04-009-016-001/10 | 2 | DAVINDER KAUR | 2604009017/RC/9989090478 | Road berm ghudani kalan to dhamot khurd (2023-2024) | 2364 | 2604009000NRG24030720230155912 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2604009_030723APB_FTO_28695 | 155912 |
| 2604009WL0008797 | PB-04-009-016-001/10 | 2 | DAVINDER KAUR | 2604009017/RC/9989090478 | Road berm ghudani kalan to dhamot khurd (2023-2024) | 2364 | 2604009000NRG24170720230192825 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192825 |