| 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. |
| 2604011WL006196 | PB-04-011-055-001/34 | 1 | Manjit Kaur | 2604011055/RC/9989091015 | KHANNA SAMRALA ROAD TO MALAKPUR 2023-2024 | 1721 | 2604011000NRG24230620230138058 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2604011_300623APB_FTO_28177 | 138058 |
| 2604011WL0009000 | PB-04-011-055-001/34 | 1 | Manjit Kaur | 2604011055/RC/9989091015 | KHANNA SAMRALA ROAD TO MALAKPUR 2023-2024 | 1721 | 2604011000NRG24190720230196666 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196666 |