| 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. |
| 2617003WL000301 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/WH/9989022347 | DIGGING OF POND IN TAMKOT | 70 | 2617003000NRG24210420230006031 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2617003_210423APB_FTO_4325 | 6031 |
| 2617003WL0001121 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/WH/9989022347 | DIGGING OF POND IN TAMKOT | 70 | 2617003000NRG24190520230030458 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30458 |