| 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. |
| 2617003WL001233 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 722 | 2617003000NRG24220520230033041 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | PB2617003_220523APB_FTO_12648 | 33041 |
| 2617003WL0001706 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 722 | 2617003000NRG24020620230050280 | Processed | | 08/06/2023 | PB2617003_020623FTO_17085 | 50280 |