| 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. |
| 2610013WL000753 | PB-10-013-026-001/195 | 2 | Khairti | 2610013026/FP/9989034288 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP MAKORAR SAHIB 21-22(29.0 LAC) | 212 | 2610013000NRG23050520220009875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2022 | PB2610013_050522APB_FTO_5944 | 9875 |
| 2610013WL0001737 | PB-10-013-026-001/195 | 2 | Khairti | 2610013026/FP/9989034288 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP MAKORAR SAHIB 21-22(29.0 LAC) | 212 | 2610013000NRG23300520220029357 | Processed | | 02/06/2022 | PB2610013_300522FTO_11897 | 29357 |