| 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. |
| 2619006WL003090 | PB-19-006-079-001/20 | 2 | Malkit Kaur | 2619006079/AV/9989040551 | Construction OF Playground in vill- PALHERI | 2326 | 2619006000NRG24170820230047258 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2619006_170823APB_FTO_44781 | 47258 |
| 2619006WL0003577 | PB-19-006-079-001/20 | 2 | Malkit Kaur | 2619006079/AV/9989040551 | Construction OF Playground in vill- PALHERI | 2326 | 2619006000NRG24050920230054323 | Processed | | 07/11/2023 | PB2619006_050923FTO_50370 | 54323 |