| 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. |
| 2608003WL000904 | PB-08-003-065-001/106 | 2 | Jarnail Kaur | 2608003065/RC/9989054795 | CONS.PEVER STREET IN GP RUKALI MANGARH | 539 | 2608003000NRG23250520220008667 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/06/2022 | PB2608003_250522APB_FTO_10786 | 8667 |
| 2608003WL0001225 | PB-08-003-065-001/106 | 2 | Jarnail Kaur | 2608003065/RC/9989054795 | CONS.PEVER STREET IN GP RUKALI MANGARH | 539 | 2608003000NRG23060620220013042 | Processed | | 11/06/2022 | PB2608003_080622FTO_15028 | 13042 |