| 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. |
| 2616004WL002872 | PB-16-004-045-001/268 | 1 | VEERPAL KAUR | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 2895 | 2616004000NRG23250720220134924 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2616004_250722APB_FTO_34951 | 134924 |
| 2616004WL0003453 | PB-16-004-045-001/268 | 1 | VEERPAL KAUR | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 2895 | 2616004000NRG23120820220149822 | Processed | | 24/08/2022 | PB2616004_120822FTO_40941 | 149822 |