| 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. |
| 2605014WL000575 | PB-05-014-025-001/15 | 2 | BALJIT KAUR | 2605014025/LD/9989038655 | Construction of Park at Gadra | 71 | 2605014000NRG24220520230004972 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2605014_230623APB_FTO_25152 | 4972 |
| 2605014WL0002968 | PB-05-014-025-001/15 | 2 | BALJIT KAUR | 2605014025/LD/9989038655 | Construction of Park at Gadra | 71 | 2605014000NRG24220820230031322 | Processed | | 07/11/2023 | PB2605014_310823FTO_49075 | 31322 |