| 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. |
| 2608003WL005569 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989033493 | Maintenance of Road Berms( Mohan Majra To New Makowal Ban thk ) MOHAN MAJRA 2022/2023 | 2730 | 2608003000NRG23200920220074685 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2608003_200922APB_FTO_57235 | 74685 |
| 2608003WL0007039 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989033493 | Maintenance of Road Berms( Mohan Majra To New Makowal Ban thk ) MOHAN MAJRA 2022/2023 | 2730 | 2608003000NRG23311020220091214 | Processed | | 03/11/2022 | PB2608003_311022FTO_75013 | 91214 |