| 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. |
| 2611005WL005981 | PB-11-005-014-001/37 | 1 | Amarjeet Kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 4014 | 2611005000NRG23220820220159128 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2611005_220822APB_FTO_43599 | 159128 |
| 2611005WL0007055 | PB-11-005-014-001/37 | 1 | Amarjeet Kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 4014 | 2611005000NRG23130920220185135 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185135 |