| 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. |
| 2619005WL004404 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989062283 | maintenance of berm chuhard majra phirni | 4993 | 2619005000NRG24041020230066548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2619005_051023APB_FTO_58783 | 66548 |
| 2619005WL0005523 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989062283 | maintenance of berm chuhard majra phirni | 4993 | 2619005000NRG24191120230081556 | Processed | | 01/01/2024 | PB2619005_201123FTO_69738 | 81556 |