| 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. |
| 2611002WL003637 | PB-11-002-002-001/198 | 1 | JASVEER KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1912 | 2611002000NRG23040720220110933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2611002_040722APB_FTO_26577 | 110933 |
| 2611002WL0004248 | PB-11-002-002-001/198 | 1 | JASVEER KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1912 | 2611002000NRG23150720220124074 | Processed | | 25/07/2022 | PB2611002_180722FTO_31835 | 124074 |