| 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. |
| 2617003WL007541 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 7349 | 2617003000NRG24151120230219430 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2617003_151123APB_FTO_68749 | 219430 |
| 2617003WL0009453 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 7349 | 2617003000NRG24040120240279997 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279997 |