| 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. |
| 2617002WL009624 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/RC/9989081162 | Repair & maint of Road brems for Comm dalelwala | 8057 | 2617002000NRG23040120230287119 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/01/2023 | PB2617002_040123APB_FTO_97390 | 287119 |
| 2617002WL0009948 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/RC/9989081162 | Repair & maint of Road brems for Comm dalelwala | 8057 | 2617002000NRG23130120230303114 | Processed | | 21/01/2023 | PB2617002_130123FTO_100379 | 303114 |