| 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. |
| 2608003WL004776 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989066662 | ENBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 2472 | 2608003000NRG24250820230077053 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | PB2608003_250823APB_FTO_47656 | 77053 |
| 2608003WL0005376 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989066662 | ENBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 2472 | 2608003000NRG24050920230087988 | Processed | | 07/11/2023 | PB2608003_050923FTO_50375 | 87988 |