| 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. |
| 2616004WL008916 | PB-16-004-011-001/261 | 1 | SUNITA RANI | 2616004011/RC/9989065292 | Repair & Maint. Of Mitti Murram Road for community at vill. Hakku Wala | 8734 | 2616004000NRG23020120230316397 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2616004_020123APB_FTO_96795 | 316397 |
| 2616004WL0012056 | PB-16-004-011-001/261 | 1 | SUNITA RANI | 2616004011/RC/9989065292 | Repair & Maint. Of Mitti Murram Road for community at vill. Hakku Wala | 8734 | 2616004000NRG23280420230462868 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462868 |