| 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. |
| 2601002WL008246 | PB-01-002-059-001/8 | 1 | Tek Chand | 2601002059/LD/9989026693 | Construction of Park maira kalan 21-22 | 1033 | 2601002000NRG23100820220075578 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/08/2022 | PB2601002_100822APB_FTO_40160 | 75578 |
| 2601002WL0010387 | PB-01-002-059-001/8 | 1 | Tek Chand | 2601002059/LD/9989026693 | Construction of Park maira kalan 21-22 | 1033 | 2601002000NRG23050920220094994 | Processed | | 12/09/2022 | PB2601002_070922FTO_51959 | 94994 |