| 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. |
| 2616005WL006467 | PB-16-005-052-001/131 | 1 | RAJA SINGH | 2616005052/RC/9989070906 | Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 | 8330 | 2616005000NRG23301020220246808 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2616005_311022APB_FTO_74665 | 246808 |
| 2616005WL0007165 | PB-16-005-052-001/131 | 1 | RAJA SINGH | 2616005052/RC/9989070906 | Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 | 8330 | 2616005000NRG23211120220258847 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 258847 |