| 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. |
| 2615005WL006931 | PB-15-005-117-001/12 | 2 | Sukhdeep Kaur | 2615005117/WH/9989011013 | Renovation of Pond ( Nasirewala) | 5489 | 2615005000NRG23130920220168091 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2615005_130922APB_FTO_54114 | 168091 |
| 2615005WL0008770 | PB-15-005-117-001/12 | 2 | Sukhdeep Kaur | 2615005117/WH/9989011013 | Renovation of Pond ( Nasirewala) | 5489 | 2615005000NRG23091120220202309 | Rejected | No Such Account | 12/12/2022 | PB2615005_011222FTO_85721 | 202309 |
| 2615005WL0010347 | PB-15-005-117-001/12 | 2 | Sukhdeep Kaur | 2615005117/WH/9989011013 | Renovation of Pond ( Nasirewala) | 5489 | 2615005000NRG23131220220231956 | Processed | | 06/01/2023 | PB2615005_301222FTO_95986 | 231956 |