| 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. |
| 2608003WL002909 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989031468 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA | 1595 | 2608003000NRG23140720220036780 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2022 | PB2608003_150722APB_FTO_31437 | 36780 |
| 2608003WL0003502 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989031468 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA | 1595 | 2608003000NRG23290720220045496 | Processed | | 19/08/2022 | PB2608003_290722FTO_36397 | 45496 |