| 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. |
| 2607006WL013725 | PB-07-006-128-001/43 | 2 | Kulwinder Kaur | 2607006128/WH/9989022270 | Renovation of Pond (Machhriwal) | 2227 | 2607006000NRG23161220220129371 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2607006_161222APB_FTO_91467 | 129371 |
| 2607006WL0019095 | PB-07-006-128-001/43 | 2 | Kulwinder Kaur | 2607006128/WH/9989022270 | Renovation of Pond (Machhriwal) | 2227 | 2607006000NRG23190520230182569 | Processed | | 07/06/2023 | PB2607006_240523FTO_13352 | 182569 |