| 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. |
| 2603005WL010379 | PB-03-005-001-001/124 | 4 | Sukh Dial | 2603005001/IC/98483 | Repair of Minor Patri FF Road to Ladhu ka Minor Chohana Wale Pull tak | 2958 | 2603005000NRG23060920220296519 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2603005_060922APB_FTO_51814 | 296519 |
| 2603005WL0011526 | PB-03-005-001-001/124 | 4 | Sukh Dial | 2603005001/IC/98483 | Repair of Minor Patri FF Road to Ladhu ka Minor Chohana Wale Pull tak | 2958 | 2603005000NRG23160920220327006 | Processed | | 21/10/2022 | PB2603005_160922FTO_55836 | 327006 |