| 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. |
| 2617003WL009773 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8987 | 2617003000NRG24120120240284024 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2617003_120124APB_FTO_83540 | 284024 |
| 2617003WL0011661 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8987 | 2617003000NRG24050420240338040 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338040 |