| 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. |
| 2615005WL011128 | PB-15-005-117-001/12 | 2 | Sukhdeep Kaur | 2615005117/WH/9989011013 | Renovation of Pond ( Nasirewala) | 8411 | 2615005000NRG23301220220249650 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2615005_301222APB_FTO_95971 | 249650 |
| 2615005WL0011626 | PB-15-005-117-001/12 | 2 | Sukhdeep Kaur | 2615005117/WH/9989011013 | Renovation of Pond ( Nasirewala) | 8411 | 2615005000NRG23110120230259084 | Rejected | Account closed | 21/01/2023 | PB2615005_110123FTO_99635 | 259084 |
| 2615005WL0011877 | PB-15-005-117-001/12 | 2 | Sukhdeep Kaur | 2615005117/WH/9989011013 | Renovation of Pond ( Nasirewala) | 8411 | 2615005000NRG23240120230265402 | Yet to be process | | | | 265402 |