| 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. |
| 2603004WL022541 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004123/IC/98993 | Maintenance of Sem Nala (Bridge to Lehnde Theathar kalan)(Theathar kalan) | 7172 | 2603004000NRG23040120230586117 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/01/2023 | PB2603004_040123APB_FTO_97511 | 586117 |
| 2603004WL0023384 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004123/IC/98993 | Maintenance of Sem Nala (Bridge to Lehnde Theathar kalan)(Theathar kalan) | 7172 | 2603004000NRG23130120230608196 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 608196 |