| 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. |
| 2616004WL000952 | PB-16-004-037-001/278 | 2 | PARMJEET KAUR | 2616004037/WH/86545 | De Silting Of Pond (Badal) | 1219 | 2616004000NRG23020620220034539 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2616004_090622APB_FTO_15174 | 34539 |
| 2616004WL0002488 | PB-16-004-037-001/278 | 2 | PARMJEET KAUR | 2616004037/WH/86545 | De Silting Of Pond (Badal) | 1219 | 2616004000NRG23150720220121128 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121128 |