| 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. |
| 2619006WL002791 | PB-19-006-079-001/20 | 2 | Malkit Kaur | 2619006079/AV/9989040551 | Construction OF Playground in vill- PALHERI | 2177 | 2619006000NRG24080820230042435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/08/2023 | PB2619006_080823APB_FTO_42139 | 42435 |
| 2619006WL0005994 | PB-19-006-079-001/20 | 2 | Malkit Kaur | 2619006079/AV/9989040551 | Construction OF Playground in vill- PALHERI | 2177 | 2619006000NRG24041220230087320 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87320 |