| 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. |
| 2617003WL001429 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/IC/101992 | DESILTING OF KHALS IN KHOKHAR KALAN | 1171 | 2617003000NRG24260520230038921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/06/2023 | PB2617003_260523APB_FTO_14223 | 38921 |
| 2617003WL0001811 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/IC/101992 | DESILTING OF KHALS IN KHOKHAR KALAN | 1171 | 2617003000NRG24050620230053973 | Processed | | 10/06/2023 | PB2617003_050623FTO_17727 | 53973 |