| 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. |
| 2611007WL004008 | PB-11-007-012-001/321 | 2 | VEERPAL KAUR | 2611007012/IC/94851 | Repair and maintenance of water course canal for community 2022-23 GHUMAN KALAN | 2235 | 2611007000NRG23110720220119593 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2022 | PB2611007_110722APB_FTO_29716 | 119593 |
| 2611007WL0004511 | PB-11-007-012-001/321 | 2 | VEERPAL KAUR | 2611007012/IC/94851 | Repair and maintenance of water course canal for community 2022-23 GHUMAN KALAN | 2235 | 2611007000NRG23210720220129241 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129241 |