| 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. |
| 2618003WL008042 | PB-18-003-082-001/32 | 2 | Surjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8458 | 2618003000NRG24170820230193801 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/08/2023 | PB2618003_170823APB_FTO_44722 | 193801 |
| 2618003WL0013039 | PB-18-003-082-001/32 | 2 | Surjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8458 | 2618003000NRG24041220230314157 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314157 |