| 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. |
| 2621009WL005114 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/WH/9989025178 | Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 | 6355 | 2621009000NRG24101120230125254 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2621009_101123APB_FTO_68060 | 125254 |
| 2621009WL0006417 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/WH/9989025178 | Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 | 6355 | 2621009000NRG24050120240148522 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148522 |