| 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. |
| 2617003WL002019 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1813 | 2617003000NRG24100620230063341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | PB2617003_100623APB_FTO_20127 | 63341 |
| 2617003WL0002353 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1813 | 2617003000NRG24170620230076248 | Processed | | 27/06/2023 | PB2617003_170623FTO_22918 | 76248 |