| 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. |
| 2616004WL008053 | PB-16-004-025-001/73 | 2 | PARMJEET KAUR | 2616004025/WC/9989001777 | REPAIR & MAINT. OF WATER HARVESTING POND FOR COMMUNITY AT VILLAGE CHANNU | 7243 | 2616004000NRG23131220220281782 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | PB2616004_131222APB_FTO_89942 | 281782 |
| 2616004WL0008631 | PB-16-004-025-001/73 | 2 | PARMJEET KAUR | 2616004025/WC/9989001777 | REPAIR & MAINT. OF WATER HARVESTING POND FOR COMMUNITY AT VILLAGE CHANNU | 7243 | 2616004000NRG23261220220305524 | Processed | | 30/12/2022 | PB2616004_271222FTO_95454 | 305524 |