| 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. |
| 2617003WL006126 | PB-17-003-035-001/268 | 2 | RAJINDER KAUR | 2617003035/WH/9989025692 | DIGGING OF POND IN NARINDERPURA | 5511 | 2617003000NRG24031020230181347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2617003_031023APB_FTO_57664 | 181347 |
| 2617003WL0007631 | PB-17-003-035-001/268 | 2 | RAJINDER KAUR | 2617003035/WH/9989025692 | DIGGING OF POND IN NARINDERPURA | 5511 | 2617003000NRG24171120230221089 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221089 |