| 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. |
| 2616004WL001679 | PB-16-004-003-001/45 | 2 | NINDAR KAUR | 2616004003/WH/9989019981 | De-Silting Of S&S Tanks, And Site Development Of Water Works (Mahni Khera) | 1320 | 2616004000NRG23240620220083463 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2616004_260622APB_FTO_22888 | 83463 |
| 2616004WL0002730 | PB-16-004-003-001/45 | 2 | NINDAR KAUR | 2616004003/WH/9989019981 | De-Silting Of S&S Tanks, And Site Development Of Water Works (Mahni Khera) | 1320 | 2616004000NRG23210720220128584 | Processed | | 04/08/2022 | PB2616004_280722FTO_35997 | 128584 |