| 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. |
| 2603005WL012251 | PB-03-005-040-001/206 | 3 | Binder Kaur | 2603005040/RC/9989075690 | Burm Work (pind to Kohar singh Wala Road ) | 3856 | 2603005000NRG23220920220349518 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603005_220922APB_FTO_58467 | 349518 |
| 2603005WL0015772 | PB-03-005-040-001/206 | 3 | Binder Kaur | 2603005040/RC/9989075690 | Burm Work (pind to Kohar singh Wala Road ) | 3856 | 2603005000NRG23311020220443666 | Processed | | 12/01/2023 | PB2603005_030123FTO_97181 | 443666 |