| 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. |
| 2611007WL000567 | PB-11-007-012-001/321 | 2 | VEERPAL KAUR | 2611007012/WC/9989000312 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE GHUMAN KALAN | 453 | 2611007000NRG23270420220013998 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2022 | PB2611007_270422APB_FTO_4230 | 13998 |
| 2611007WL0001385 | PB-11-007-012-001/321 | 2 | VEERPAL KAUR | 2611007012/WC/9989000312 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE GHUMAN KALAN | 453 | 2611007000NRG23220520220039823 | Processed | | 27/05/2022 | PB2611007_230522FTO_9853 | 39823 |