| 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. |
| 2608003WL004399 | 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 | 2332 | 2608003000NRG23220820220058794 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2608003_220822APB_FTO_43648 | 58794 |
| 2608003WL0005281 | 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 | 2332 | 2608003000NRG23130920220071026 | Processed | | 21/10/2022 | PB2608003_130922FTO_54252 | 71026 |