| 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. |
| 2621009WL006824 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009054/DP/121866 | Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 | 8156 | 2621009000NRG24250120240153347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2621009_250124APB_FTO_85207 | 153347 |
| 2621009WL0008323 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009054/DP/121866 | Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 | 8156 | 2621009000NRG24090420240174415 | Processed | | 24/04/2024 | PB2621009_090424FTO_1070 | 174415 |