| 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. |
| 2619005WL005008 | PB-19-005-009-001/6 | 2 | HARPAL KAUR | 2619005009/RC/9989086388 | rc phirni to shamshan ghat vill. baliali 23-24 | 5817 | 2619005000NRG24301020230075804 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/11/2023 | PB2619008_301023APB_FTO_64784 | 75804 |
| 2619005WL0006355 | PB-19-005-009-001/6 | 2 | HARPAL KAUR | 2619005009/RC/9989086388 | rc phirni to shamshan ghat vill. baliali 23-24 | 5817 | 2619005000NRG24141220230092305 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92305 |