| 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. |
| 2606002WL007547 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002019/LD/9989034749 | Construction Of Park | 2479 | 2606002000NRG23211120220089693 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/12/2022 | PB2606002_291122APB_FTO_84275 | 89693 |
| 2606002WL0008082 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002019/LD/9989034749 | Construction Of Park | 2479 | 2606002000NRG23061220220094469 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94469 |