| 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. |
| 2607012WL016064 | PB-07-012-019-001/109 | 2 | PARVEEN KUMARI | 2607012084/IC/111389 | Restoration of Watercourse of Outlet R.D. 15140/7556/R Shah Nehar Upper Disty (Sherkowal) | 2619 | 2607012000NRG24201220230145079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2607012_201223APB_FTO_78774 | 145079 |
| 2607012WL0019162 | PB-07-012-019-001/109 | 2 | PARVEEN KUMARI | 2607012084/IC/111389 | Restoration of Watercourse of Outlet R.D. 15140/7556/R Shah Nehar Upper Disty (Sherkowal) | 2619 | 2607012000NRG24260320240175911 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175911 |