| 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. |
| 2616004WL000469 | PB-16-004-037-001/278 | 2 | PARMJEET KAUR | 2616004037/IC/92983 | Renovation of distributary canal for community 47,panchayati khal( BADAL) | 461 | 2616004000NRG23050520220017092 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2022 | PB2616004_100522APB_FTO_6784 | 17092 |
| 2616004WL0002488 | PB-16-004-037-001/278 | 2 | PARMJEET KAUR | 2616004037/IC/92983 | Renovation of distributary canal for community 47,panchayati khal( BADAL) | 461 | 2616004000NRG23150720220121127 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121127 |