| 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. |
| 2608003WL009995 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989037204 | Maintenance of Road Berms ( Lakhewal Bann Rd ) BHAUWAL LAKHEWAL 2022/2023 | 4503 | 2608003000NRG23270120230124967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2023 | PB2608003_270123APB_FTO_103940 | 124967 |
| 2608003WL0010167 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/LD/9989037204 | Maintenance of Road Berms ( Lakhewal Bann Rd ) BHAUWAL LAKHEWAL 2022/2023 | 4503 | 2608003000NRG23070220230126926 | Processed | | 17/02/2023 | PB2608003_070223FTO_106154 | 126926 |