| 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. |
| 2616003WL009147 | PB-16-003-021-001/227 | 1 | HARPAL SINGH | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 12945 | 2616003000NRG23090120230325286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/01/2023 | PB2616003_090123APB_FTO_98856 | 325286 |
| 2616003WL0010190 | PB-16-003-021-001/227 | 1 | HARPAL SINGH | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 12945 | 2616003000NRG23130220230354682 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354682 |
| 2616003WL0012311 | PB-16-003-021-001/227 | 1 | HARPAL SINGH | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 12945 | 2616003000NRG23010620230464012 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464012 |