| 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. |
| 2604012WL006042 | PB-04-012-030-001/524 | 1 | GURDEV KAUR | 2604012030/WH/9989012483 | Renovation of Traditional Water Bodies lohatbadi 2020-21 | 1562 | 2604012000NRG24230620230134814 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2604012_230623APB_FTO_25197 | 134814 |
| 2604012WL0008648 | PB-04-012-030-001/524 | 1 | GURDEV KAUR | 2604012030/WH/9989012483 | Renovation of Traditional Water Bodies lohatbadi 2020-21 | 1562 | 2604012000NRG24160720230191911 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191911 |