| 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. |
| 2601015WL002587 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 623 | 2601015000NRG23010620220018507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/06/2022 | PB2601015_010622APB_FTO_12718 | 18507 |
| 2601015WL0007063 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 623 | 2601015000NRG23210720220064345 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64345 |
| 2601015WL0011523 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 623 | 2601015000NRG23180920220104298 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104298 |
| 2601015WL0027281 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 623 | 2601015000NRG23100720230234481 | Processed | | 08/08/2023 | PB2601015_030823FTO_40681 | 234481 |