| 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. |
| 2607001WL001375 | PB-07-001-056-001/4 | 2 | Mahindfer Kaur w/o Mahinder singh | 2607001056/WH/9989014106 | Renovation of pond(jalal chak) | 290 | 2607001000NRG23180520220010566 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/05/2022 | PB2607001_180522APB_FTO_8622 | 10566 |
| 2607001WL0004304 | PB-07-001-056-001/4 | 2 | Mahindfer Kaur w/o Mahinder singh | 2607001056/WH/9989014106 | Renovation of pond(jalal chak) | 290 | 2607001000NRG23110720220036800 | Processed | | 26/07/2022 | PB2607001_110722FTO_29550 | 36800 |