| 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. |
| 2616001WL008889 | PB-16-001-044-001/621 | 2 | Amandeep Kaur | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 17212 | 2616001000NRG23020120230315108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/01/2023 | PB2616001_030123APB_FTO_96906 | 315108 |
| 2616001WL0009423 | PB-16-001-044-001/621 | 2 | Amandeep Kaur | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 17212 | 2616001000NRG23160120230330322 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330322 |