| 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. |
| 2616004WL010918 | PB-16-004-010-001/134 | 2 | SUNITA KAUR | 2616004010/IC/101898 | Repair And Maint Of water Course Canal For Community Mogga No.25666 mithri minor At Vill. Singhewala | 11663 | 2616004000NRG23150320230405018 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616004_170323APB_FTO_114848 | 405018 |
| 2616004WL0012077 | PB-16-004-010-001/134 | 2 | SUNITA KAUR | 2616004010/IC/101898 | Repair And Maint Of water Course Canal For Community Mogga No.25666 mithri minor At Vill. Singhewala | 11663 | 2616004000NRG23280420230462963 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462963 |