| 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. |
| 2617003WL007080 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 6812 | 2617003000NRG24011120230209508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2617003_011123APB_FTO_65589 | 209508 |
| 2617003WL0008161 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 6812 | 2617003000NRG24011220230234897 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234897 |