| 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. |
| 2616001WL002074 | PB-16-001-021-001/149 | 2 | Manpreet KAur | 2616001021/WH/9989019140 | Renovation Of Community Water Harvesting Ponds For Community Vill Chak Ganda Singh Wala | 7123 | 2616001000NRG23040720220105115 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2616001_040722APB_FTO_26629 | 105115 |
| 2616001WL0003640 | PB-16-001-021-001/149 | 2 | Manpreet KAur | 2616001021/WH/9989019140 | Renovation Of Community Water Harvesting Ponds For Community Vill Chak Ganda Singh Wala | 7123 | 2616001000NRG23180820220154527 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 154527 |