| 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. |
| 2604008WL002961 | PB-04-008-013-001/6 | 1 | Jaspal Kaur | 2604008013/RC/9989090385 | Uchi Doud to Chupka upto Mc Limit Road no 229 23-24 | 1146 | 2604008000NRG24290520230059608 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2604013_290523APB_FTO_15113 | 59608 |
| 2604008WL0004382 | PB-04-008-013-001/6 | 1 | Jaspal Kaur | 2604008013/RC/9989090385 | Uchi Doud to Chupka upto Mc Limit Road no 229 23-24 | 1146 | 2604008000NRG24110620230096482 | Processed | | 16/06/2023 | PB2604013_120623FTO_20629 | 96482 |