| 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. |
| 2617003WL008682 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 8214 | 2617003000NRG24131220230252566 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/03/2024 | PB2617003_131223APB_FTO_76592 | 252566 |
| 2617003WL0010858 | PB-17-003-030-001/9 | 2 | CHARANJIT KAUR | 2617003030/WH/9989027370 | DIGGING OF POND IN MANSA KHURD | 8214 | 2617003000NRG24050320240307886 | Processed | | 19/04/2024 | PB2617003_050324FTO_90983 | 307886 |