| 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. |
| 2601013WL003791 | PB-01-013-075-001/24 | 2 | Sarabjit Kaur | 2601/IC/104139 | RENOVATION OF IRREGATION CANAL PATI TANDA 2023 24 | 698 | 2601013000NRG24010620230039758 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2601013_010623APB_FTO_16857 | 39758 |
| 2601013WL0004973 | PB-01-013-075-001/24 | 2 | Sarabjit Kaur | 2601/IC/104139 | RENOVATION OF IRREGATION CANAL PATI TANDA 2023 24 | 698 | 2601013000NRG24150620230055601 | Processed | | 20/06/2023 | PB2601013_150623FTO_22385 | 55601 |