| 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. |
| 2601015WL002310 | PB-01-015-085-001/38 | 1 | Salima | 2601015065/AV/9989037902 | Construction of park ,jhakian lahri | 589 | 2601015000NRG23300520220016385 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/06/2022 | PB2601015_300522APB_FTO_12104 | 16385 |
| 2601015WL0011490 | PB-01-015-085-001/38 | 1 | Salima | 2601015065/AV/9989037902 | Construction of park ,jhakian lahri | 589 | 2601015000NRG23170920220104117 | Processed | | 13/05/2023 | PB2601015_010423FTO_124 | 104117 |