| 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. |
| 2611006WL014805 | PB-11-006-033-001/249 | 2 | RANJIT KAUR | 2611006033/RC/9989077894 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23 | 7488 | 2611006000NRG23140320230377263 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2611006_150323APB_FTO_113894 | 377263 |
| 2611006WL0016333 | PB-11-006-033-001/249 | 2 | RANJIT KAUR | 2611006033/RC/9989077894 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23 | 7488 | 2611006000NRG23100520230416931 | Processed | | 19/05/2023 | PB2611006_120523FTO_9874 | 416931 |