| 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. |
| 2603004WL010448 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004124/IC/108133 | Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd | 3972 | 2603004000NRG24310720230340076 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | PB2603004_310723APB_FTO_39391 | 340076 |
| 2603004WL0011266 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004124/IC/108133 | Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd | 3972 | 2603004000NRG24060820230364745 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364745 |