| 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. |
| 2608003WL002480 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989031468 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA | 1472 | 2608003000NRG23040720220030570 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2608003_040722APB_FTO_26837 | 30570 |
| 2608003WL0002935 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989031468 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA | 1472 | 2608003000NRG23140720220037065 | Processed | | 20/07/2022 | PB2608003_150722FTO_31439 | 37065 |