| 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. |
| 2609007WL018021 | PB-09-007-096-001/45 | 1 | CHHINDER KAUR | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 5322 | 2609007000NRG23221220220279677 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/12/2022 | PB2609013_221222APB_FTO_93523 | 279677 |
| 2609007WL0018949 | PB-09-007-096-001/45 | 1 | CHHINDER KAUR | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 5322 | 2609007000NRG23020120230293414 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293414 |