| 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. |
| 2619005WL003711 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989031298 | maintenance of berm chuhard majra to jhanjheri | 2983 | 2619005000NRG23220920220043266 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2619005_230922APB_FTO_58988 | 43266 |
| 2619005WL0004470 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/LD/9989031298 | maintenance of berm chuhard majra to jhanjheri | 2983 | 2619005000NRG23311020220052464 | Processed | | 03/11/2022 | PB2619005_311022FTO_74860 | 52464 |