| 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. |
| 2617005WL009939 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6560 | 2617005000NRG23130120230302665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/01/2023 | PB2617005_130123APB_FTO_100341 | 302665 |
| 2617005WL0010287 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6560 | 2617005000NRG23250120230318672 | Processed | | 31/01/2023 | PB2617005_250123FTO_103160 | 318672 |