| 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. |
| 2602004WL009626 | PB-02-004-063-001/86 | 2 | Vijypal singh | 2602004063/RC/9989050738 | Burm work at village kotla sadian from ptankot road to pani di tanki tak 2021-22 | 2002 | 2602004000NRG23280920220103551 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2602004_290922APB_FTO_63707 | 103551 |
| 2602004WL0012978 | PB-02-004-063-001/86 | 2 | Vijypal singh | 2602004063/RC/9989050738 | Burm work at village kotla sadian from ptankot road to pani di tanki tak 2021-22 | 2002 | 2602004000NRG23141120220136025 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 136025 |