| 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. |
| 2617005WL008873 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 5532 | 2617005000NRG23161220220256551 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2617005_161222APB_FTO_91203 | 256551 |
| 2617005WL0012743 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 5532 | 2617005000NRG23160520230408158 | Processed | | 20/05/2023 | PB2617005_160523FTO_10678 | 408158 |