| 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. |
| 2607002WL007812 | PB-07-002-140-001/34 | 1 | Surjit Singh | 2607002147/IC/101507 | Dogran Disty. Shah Nehar (Aulia) | 1096 | 2607002000NRG24010820230068124 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | PB2607002_010823APB_FTO_39483 | 68124 |
| 2607002WL0008670 | PB-07-002-140-001/34 | 1 | Surjit Singh | 2607002147/IC/101507 | Dogran Disty. Shah Nehar (Aulia) | 1096 | 2607002000NRG24080820230075114 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 75114 |