| 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. |
| 2616001WL001017 | PB-16-001-084-001/309 | 1 | GURDYAL SINGH | 2616001084/RC/9989068480 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SAMMEWALI | 2506 | 2616001000NRG23070620220037608 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2022 | PB2616001_070622APB_FTO_14150 | 37608 |
| 2616001WL0002330 | PB-16-001-084-001/309 | 1 | GURDYAL SINGH | 2616001084/RC/9989068480 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SAMMEWALI | 2506 | 2616001000NRG23120720220115148 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 115148 |