| 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. |
| 2608003WL009765 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989037204 | Maintenance of Road Berms ( Lakhewal Bann Rd ) BHAUWAL LAKHEWAL 2022/2023 | 4399 | 2608003000NRG23180120230121603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2608003_180123APB_FTO_101430 | 121603 |
| 2608003WL0010023 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989037204 | Maintenance of Road Berms ( Lakhewal Bann Rd ) BHAUWAL LAKHEWAL 2022/2023 | 4399 | 2608003000NRG23300120230125298 | Processed | | 06/02/2023 | PB2608003_310123FTO_104688 | 125298 |