| 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. |
| 2604011WL005244 | PB-04-011-016-001/111 | 1 | Shano | 2604011016/RC/9989069021 | Berm karodian to dau majra jallah road 2022-23 | 1499 | 2604011000NRG24160620230116197 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2604009_160623APB_FTO_22788 | 116197 |
| 2604011WL0007073 | PB-04-011-016-001/111 | 1 | Shano | 2604011016/RC/9989069021 | Berm karodian to dau majra jallah road 2022-23 | 1499 | 2604011000NRG24030720230155236 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155236 |