| 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. |
| 2608002WL009170 | PB-08-002-023-001/8 | 1 | Kashmir Kaur | 2608002023/LD/9989069196 | EARTH WORK IN KACCHA RASTA GP BASSI | 6048 | 2608002000NRG24301120230145105 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/12/2023 | PB2608002_041223APB_FTO_73005 | 145105 |
| 2608002WL0010218 | PB-08-002-023-001/8 | 1 | Kashmir Kaur | 2608002023/LD/9989069196 | EARTH WORK IN KACCHA RASTA GP BASSI | 6048 | 2608002000NRG24221220230158964 | Processed | | 09/03/2024 | PB2608002_221223FTO_79480 | 158964 |