| 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. |
| 2603002WL019849 | PB-03-002-096-001/49 | 5 | GURPREET SINGH | 2603002096/RC/9989078790 | Sodhi Wala Kacha Rasta(Sodhi Wala to MalleshahWala) | 3259 | 2603002000NRG23051220220518241 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2603002_051222APB_FTO_87282 | 518241 |
| 2603002WL0021154 | PB-03-002-096-001/49 | 5 | GURPREET SINGH | 2603002096/RC/9989078790 | Sodhi Wala Kacha Rasta(Sodhi Wala to MalleshahWala) | 3259 | 2603002000NRG23181220220547878 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547878 |