| 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. |
| 2611002WL010042 | PB-11-002-029-001/15 | 1 | VEERPAL KAUR | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 3993 | 2611002000NRG23111120220249334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/11/2022 | PB2611002_111122APB_FTO_78919 | 249334 |
| 2611002WL0010718 | PB-11-002-029-001/15 | 1 | VEERPAL KAUR | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 3993 | 2611002000NRG23241120220265518 | Processed | | 30/11/2022 | PB2611002_241122FTO_83418 | 265518 |