| 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. |
| 2608003WL002907 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989031466 | EMBANKMENT OF ROAD BERM IN GP BHAUWAL LAKHEWAL | 1707 | 2608003000NRG23140720220036744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2022 | PB2608003_150722APB_FTO_31437 | 36744 |
| 2608003WL0003501 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989031466 | EMBANKMENT OF ROAD BERM IN GP BHAUWAL LAKHEWAL | 1707 | 2608003000NRG23290720220045495 | Processed | | 19/08/2022 | PB2608003_290722FTO_36397 | 45495 |