| 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. |
| 2617003WL008902 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 8217 | 2617003000NRG24191220230261856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2617003_191223APB_FTO_78442 | 261856 |
| 2617003WL0011051 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 8217 | 2617003000NRG24140320240312871 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312871 |