| 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. |
| 2610005WL019216 | PB-10-005-047-001/13 | 2 | GURDEV KAUR | 2610005047/RC/9989081399 | Block Sangrur Rural Connectivity Road Berm Gp Nankpura Fy 2022 23 | 5648 | 2610005000NRG23140320230353776 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2610005_140323APB_FTO_113282 | 353776 |
| 2610005WL0020900 | PB-10-005-047-001/13 | 2 | GURDEV KAUR | 2610005047/RC/9989081399 | Block Sangrur Rural Connectivity Road Berm Gp Nankpura Fy 2022 23 | 5648 | 2610005000NRG23120420230383489 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383489 |