| 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. |
| 2607012WL010950 | PB-07-012-084-001/82 | 2 | JASWINDER KAUR | 2607012084/WH/9989022195 | POND (SHARKOWAL) | 1839 | 2607012000NRG24180920230097079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2607012_180923APB_FTO_53368 | 97079 |
| 2607012WL0015620 | PB-07-012-084-001/82 | 2 | JASWINDER KAUR | 2607012084/WH/9989022195 | POND (SHARKOWAL) | 1839 | 2607012000NRG24061220230142067 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142067 |