| 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. |
| 2617003WL003853 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 3442 | 2617003000NRG24200720230119161 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2617003_200723APB_FTO_35345 | 119161 |
| 2617003WL0004279 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 3442 | 2617003000NRG24010820230129414 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129414 |