| 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. |
| 2608003WL002514 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989031466 | EMBANKMENT OF ROAD BERM IN GP BHAUWAL LAKHEWAL | 1432 | 2608003000NRG23040720220031080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2608003_040722APB_FTO_26837 | 31080 |
| 2608003WL0002931 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989031466 | EMBANKMENT OF ROAD BERM IN GP BHAUWAL LAKHEWAL | 1432 | 2608003000NRG23140720220037058 | Processed | | 20/07/2022 | PB2608003_150722FTO_31439 | 37058 |