| 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. |
| 2608004WL011169 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 6583 | 2608004000NRG23310320230145952 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | PB2608004_310323APB_FTO_124076 | 145952 |
| 2608004WL0011336 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/FP/9989036413 | WORK BY DRAIN DEPT RD 20423-21607 GP ADHERA 2022-23 | 6583 | 2608004000NRG23290520230147066 | Processed | | 07/06/2023 | PB2608004_290523FTO_15057 | 147066 |