| 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. |
| 2611006WL003614 | PB-11-006-039-001/76 | 2 | HARBANS KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 2337 | 2611006000NRG23010720220110335 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2611006_010722APB_FTO_26118 | 110335 |
| 2611006WL0004220 | PB-11-006-039-001/76 | 2 | HARBANS KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 2337 | 2611006000NRG23150720220123757 | Processed | | 20/07/2022 | PB2611006_150722FTO_31566 | 123757 |