| 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. |
| 2616001WL004908 | PB-16-001-020-001/327 | 1 | LAKHVEER SINGH | 2616001020/RC/9989068793 | Repair & maint of Mitti Murram Roads for Comm village chak duhe wala | 12454 | 2616001000NRG23190920220192916 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2616001_190922APB_FTO_56631 | 192916 |
| 2616001WL0006664 | PB-16-001-020-001/327 | 1 | LAKHVEER SINGH | 2616001020/RC/9989068793 | Repair & maint of Mitti Murram Roads for Comm village chak duhe wala | 12454 | 2616001010NRG23031120220250180 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250180 |