| 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. |
| 2603004WL015746 | PB-03-004-065-001/37-A | 1 | Manjeet Kaur | 2603004065/RC/9989073181 | Burm Work Pind to Zira Road tak | 5631 | 2603004000NRG23311020220443410 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2603004_311022APB_FTO_75113 | 443410 |
| 2603004WL0016984 | PB-03-004-065-001/37-A | 1 | Manjeet Kaur | 2603004065/RC/9989073181 | Burm Work Pind to Zira Road tak | 5631 | 2603004000NRG23101120220464058 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 464058 |