| 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. |
| 2608003WL001910 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989064801 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 805 | 2608003000NRG24280620230026024 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2608003_280623APB_FTO_27409 | 26024 |
| 2608003WL0002703 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989064801 | EMBANKMENT OF ROAD BERM GP BHAUWAL LAKHEWAL | 805 | 2608003000NRG24160720230040248 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40248 |