| 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. |
| 2603004WL000792 | PB-03-004-123-001/63 | 1 | Harjinder Singh | 2603004103/IC/111963 | Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) | 422 | 2603004000NRG25030520240020030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | PB2603004_050524APB_FTO_5084 | 20030 |
| 2603004WL0001894 | PB-03-004-123-001/63 | 1 | Harjinder Singh | 2603004103/IC/111963 | Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) | 422 | 2603004000NRG25260520240050837 | Processed | | 01/06/2024 | PB2603004_270524FTO_8842 | 50837 |