| 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. |
| 2603002WL012009 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002113/IC/98041 | Internal Clearnce of Weed Jala Sarkanda of Talwandi Drain From RD 0-25080 (Zira) | 1994 | 2603002000NRG23210920220341434 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603002_210922APB_FTO_57996 | 341434 |
| 2603002WL0016523 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002113/IC/98041 | Internal Clearnce of Weed Jala Sarkanda of Talwandi Drain From RD 0-25080 (Zira) | 1994 | 2603002000NRG23061120220456183 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456183 |