| 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. |
| 2608003WL001799 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989031468 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA | 1137 | 2608003000NRG23170620220020786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/07/2022 | PB2608003_170622APB_FTO_19085 | 20786 |
| 2608003WL0003712 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989031468 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA | 1137 | 2608003000NRG23020820220048170 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 48170 |