| 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. |
| 2621009WL001018 | PB-21-009-010-001/118 | 2 | Parkash Kaur | 2621009010/FP/9989036940 | Internal clearance of Sehna drain Vill. Vidaty 23-24 | 1305 | 2621009000NRG24080620230022277 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | PB2621009_080623APB_FTO_19322 | 22277 |
| 2621009WL0001853 | PB-21-009-010-001/118 | 2 | Parkash Kaur | 2621009010/FP/9989036940 | Internal clearance of Sehna drain Vill. Vidaty 23-24 | 1305 | 2621009000NRG24040720230049457 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49457 |