| 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. |
| 2615004WL006893 | PB-15-004-015-001/48 | 5 | SUKHWINDER KAUR | 2615004015/IC/107590 | Internal clearance of water course at village-Bir badhani 2023/24 | 4575 | 2615004000NRG24190920230180790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2615004_190923APB_FTO_53711 | 180790 |
| 2615004WL0008792 | PB-15-004-015-001/48 | 5 | SUKHWINDER KAUR | 2615004015/IC/107590 | Internal clearance of water course at village-Bir badhani 2023/24 | 4575 | 2615004000NRG24171120230226692 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226692 |