| 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. |
| 2607006WL016215 | PB-07-006-128-001/43 | 2 | Kulwinder Kaur | 2607006128/WH/9989026563 | Thaper pond machriwal | 2284 | 2607006000NRG24211220230146580 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2607006_211223APB_FTO_78880 | 146580 |
| 2607006WL0018732 | PB-07-006-128-001/43 | 2 | Kulwinder Kaur | 2607006128/WH/9989026563 | Thaper pond machriwal | 2284 | 2607006000NRG24140320240170163 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170163 |