| 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. |
| 2616005WL006072 | PB-16-005-032-001/204 | 1 | BALWANT SINGH | 2616005032/RC/9989070500 | Repair and Maintenance of bitumen top roads for Community at Village giljewala | 7524 | 2616005000NRG23161020220234337 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2616005_161022APB_FTO_70091 | 234337 |
| 2616005WL0012084 | PB-16-005-032-001/204 | 1 | BALWANT SINGH | 2616005032/RC/9989070500 | Repair and Maintenance of bitumen top roads for Community at Village giljewala | 7524 | 2616005000NRG23290420230463008 | Processed | | 10/11/2023 | PB2616005_190923FTO_53744 | 463008 |