| 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. |
| 2607006WL015190 | PB-07-006-044-001/9 | 1 | KAMALJIT KAUR | 2607006044/WH/9989027274 | Dev.of Pond kotli bawa dass | 2207 | 2607006000NRG24041220230138427 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/12/2023 | PB2607006_041223APB_FTO_73281 | 138427 |
| 2607006WL0016024 | PB-07-006-044-001/9 | 1 | KAMALJIT KAUR | 2607006044/WH/9989027274 | Dev.of Pond kotli bawa dass | 2207 | 2607006000NRG24201220230144875 | Processed | | 09/03/2024 | PB2607006_201223FTO_78528 | 144875 |