| 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. |
| 2617005WL008608 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 5519 | 2617005000NRG23091220220246418 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/04/2023 | PB2617005_091222APB_FTO_89165 | 246418 |
| 2617005WL0012704 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 5519 | 2617005000NRG23040520230408075 | Processed | | 17/05/2023 | PB2617005_040523FTO_7494 | 408075 |