| 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. |
| 2608003WL011326 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989070275 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL TO BANN | 5424 | 2608003000NRG24060220240172721 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2608003_090224APB_FTO_87143 | 172721 |
| 2608003WL0012847 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989070275 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL TO BANN | 5424 | 2608003000NRG24050420240193895 | Processed | | 24/04/2024 | PB2608003_050424FTO_699 | 193895 |