| 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. |
| 2616003WL002754 | PB-16-003-063-001/86 | 2 | Parvinder Kaur | 2616003063/WH/9989020394 | AMRIT SAROWAR POND AT VILLAGE VIRK KHERA | 5874 | 2616003000NRG23210720220129774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2616003_210722APB_FTO_33932 | 129774 |
| 2616003WL0003200 | PB-16-003-063-001/86 | 2 | Parvinder Kaur | 2616003063/WH/9989020394 | AMRIT SAROWAR POND AT VILLAGE VIRK KHERA | 5874 | 2616003000NRG23030820220143645 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143645 |
| 2616003WL0004740 | PB-16-003-063-001/86 | 2 | Parvinder Kaur | 2616003063/WH/9989020394 | AMRIT SAROWAR POND AT VILLAGE VIRK KHERA | 5874 | 2616003000NRG23150920220183533 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 183533 |
| 2616003WL0006573 | PB-16-003-063-001/86 | 2 | Parvinder Kaur | 2616003063/WH/9989020394 | AMRIT SAROWAR POND AT VILLAGE VIRK KHERA | 5874 | 2616003000NRG23011120220249157 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249157 |
| 2616003WL0007269 | PB-16-003-063-001/86 | 2 | Parvinder Kaur | 2616003063/WH/9989020394 | AMRIT SAROWAR POND AT VILLAGE VIRK KHERA | 5874 | 2616003000NRG23221120220259918 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259918 |