| 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. |
| 2616004WL002015 | PB-16-004-037-001/276 | 2 | INDERPAL KAUR | 2616004037/WH/86545 | De Silting Of Pond (Badal) | 1882 | 2616004000NRG23010720220103874 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2022 | PB2616004_050722APB_FTO_27522 | 103874 |
| 2616004WL0002488 | PB-16-004-037-001/276 | 2 | INDERPAL KAUR | 2616004037/WH/86545 | De Silting Of Pond (Badal) | 1882 | 2616004000NRG23150720220121130 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121130 |