| 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. |
| 2619005WL000072 | PB-19-005-135-001/4 | 2 | HARBASH KAUR | 2619005135/DP/114348 | shri guru teg bahadur ji 400 plantation at kambala | 52 | 2619005000NRG24120420230000822 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2619008_180423APB_FTO_2942 | 822 |
| 2619005WL0000952 | PB-19-005-135-001/4 | 2 | HARBASH KAUR | 2619005135/DP/114348 | shri guru teg bahadur ji 400 plantation at kambala | 52 | 2619005000NRG24290520230012358 | Processed | | 07/06/2023 | PB2619008_290523FTO_15227 | 12358 |