| 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. |
| 2611003WL012736 | PB-11-003-012-001/214 | 2 | Manjit Kaur | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 9097 | 2611003000NRG23020120230315389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2611003_020123APB_FTO_96666 | 315389 |
| 2611003WL0013290 | PB-11-003-012-001/214 | 2 | Manjit Kaur | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 9097 | 2611003000NRG23130120230326306 | Processed | | 21/01/2023 | PB2611003_130123FTO_100414 | 326306 |