| 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. |
| 2616004WL011311 | PB-16-004-025-001/73 | 2 | PARMJEET KAUR | 2616004025/IC/95116 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.19485,30390(CHANNU) | 12674 | 2616004000NRG23250320230435670 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2616004_270323APB_FTO_120171 | 435670 |
| 2616004WL0011893 | PB-16-004-025-001/73 | 2 | PARMJEET KAUR | 2616004025/IC/95116 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.19485,30390(CHANNU) | 12674 | 2616004000NRG23080420230459743 | Processed | | 17/05/2023 | PB2616004_280423FTO_5902 | 459743 |