| 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. |
| 2605020WL001472 | PB-05-020-069-001/6 | 2 | HARJINDER KAUR | 2605020069/WH/93701 | Construction of New Pond at Khursahdpur 9.70 | 507 | 2605020000NRG24280620230015061 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2605023_280623APB_FTO_27447 | 15061 |
| 2605020WL0002909 | PB-05-020-069-001/6 | 2 | HARJINDER KAUR | 2605020069/WH/93701 | Construction of New Pond at Khursahdpur 9.70 | 507 | 2605020000NRG24210820230030435 | Processed | | 28/08/2023 | PB2605023_210823FTO_45826 | 30435 |