| 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. |
| 2607004WL008585 | PB-07-004-008-001/42 | 2 | Rupinder Kaur | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 1056 | 2607004000NRG23190920220081829 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607004_200922APB_FTO_57369 | 81829 |
| 2607004WL0011337 | PB-07-004-008-001/42 | 2 | Rupinder Kaur | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 1056 | 2607004000NRG23031120220109809 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109809 |