| 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. |
| 2618003WL013335 | PB-18-003-082-001/32 | 2 | Surjit Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 13480 | 2618003000NRG24081220230321345 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2618003_081223APB_FTO_75281 | 321345 |
| 2618003WL0014477 | PB-18-003-082-001/32 | 2 | Surjit Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 13480 | 2618003000NRG24040120240352201 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352201 |