| 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. |
| 2612006WL006013 | PB-12-006-100-001/75 | 2 | MANJIT KAUR | 2612006/IC/100142 | clearance of mari distributary bargari 22/23 | 12734 | 2612006000NRG23301120220152301 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/12/2022 | PB2612007_301122APB_FTO_85216 | 152301 |
| 2612006WL0006323 | PB-12-006-100-001/75 | 2 | MANJIT KAUR | 2612006/IC/100142 | clearance of mari distributary bargari 22/23 | 12734 | 2612006000NRG23091220220164154 | Processed | | 17/12/2022 | PB2612007_091222FTO_88844 | 164154 |