| 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. |
| 2609007WL015769 | PB-09-007-096-001/45 | 1 | CHHINDER KAUR | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 4833 | 2609007000NRG23291120220249571 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/12/2022 | PB2609013_291122APB_FTO_84596 | 249571 |
| 2609007WL0016466 | PB-09-007-096-001/45 | 1 | CHHINDER KAUR | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 4833 | 2609007000NRG23061220220259303 | Processed | | 14/12/2022 | PB2609013_071222FTO_88131 | 259303 |