| 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. |
| 2604001WL013072 | PB-04-001-022-001/329 | 1 | DALJIT KAUR | 2604001022/WH/9989017636 | renovation of pond at dholan 2021-2022 | 3239 | 2604001000NRG24210820230276799 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2604003_210823APB_FTO_45912 | 276799 |
| 2604001WL0014073 | PB-04-001-022-001/329 | 1 | DALJIT KAUR | 2604001022/WH/9989017636 | renovation of pond at dholan 2021-2022 | 3239 | 2604001000NRG24310820230295666 | Processed | | 06/11/2023 | PB2604003_010923FTO_49531 | 295666 |