| 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. |
| 2611003WL010642 | PB-11-003-057-001/570039 | 2 | Sukhjit kaur | 2611003/IC/96760 | Repair & maintenance of Distributry/Minor for community I/C of Teona disty RD 0-13446(Teona) 2022-23 | 7703 | 2611003000NRG23231120220262568 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | PB2611003_231122APB_FTO_82995 | 262568 |
| 2611003WL0011340 | PB-11-003-057-001/570039 | 2 | Sukhjit kaur | 2611003/IC/96760 | Repair & maintenance of Distributry/Minor for community I/C of Teona disty RD 0-13446(Teona) 2022-23 | 7703 | 2611003000NRG23051220220282477 | Processed | | 17/12/2022 | PB2611003_061222FTO_87332 | 282477 |