| 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. |
| 2619006WL004731 | PB-19-006-068-001/75 | 2 | Jinder Kaur | 2619006068/AV/9989041215 | construction of playgrond in vill - mianpur changar | 3846 | 2619006000NRG24161020230071648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2619006_161023APB_FTO_61413 | 71648 |
| 2619006WL0005566 | PB-19-006-068-001/75 | 2 | Jinder Kaur | 2619006068/AV/9989041215 | construction of playgrond in vill - mianpur changar | 3846 | 2619006000NRG24201120230081970 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 81970 |