| 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. |
| 2607006WL003624 | PB-07-006-099-001/47 | 2 | Kashmir Kaur | 2607006122/WC/9989001769 | RENOVATION OF POND MURADPUR GURU | 592 | 2607006000NRG23290620220030097 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/07/2022 | PB2607006_290622APB_FTO_24871 | 30097 |
| 2607006WL0005878 | PB-07-006-099-001/47 | 2 | Kashmir Kaur | 2607006122/WC/9989001769 | RENOVATION OF POND MURADPUR GURU | 592 | 2607006000NRG23020820220053087 | Processed | | 12/08/2022 | PB2607006_020822FTO_37593 | 53087 |