| 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. |
| 2617003WL006850 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 6602 | 2617003000NRG24251020230204470 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/11/2023 | PB2617003_251023APB_FTO_63617 | 204470 |
| 2617003WL0008161 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 6602 | 2617003000NRG24011220230234896 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234896 |