| 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. |
| 2616004WL009801 | PB-16-004-029-001/320 | 2 | AMARJEET KAUR | 2616004029/IC/83664 | Repair & Maintenance Of Water Course Canal For Community Mogga no 42508/R at Village Tappa khera | 10053 | 2616004000NRG23280120230343340 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2023 | PB2616004_280123APB_FTO_104093 | 343340 |
| 2616004WL0010086 | PB-16-004-029-001/320 | 2 | AMARJEET KAUR | 2616004029/IC/83664 | Repair & Maintenance Of Water Course Canal For Community Mogga no 42508/R at Village Tappa khera | 10053 | 2616004000NRG23050220230354110 | Rejected | Account closed | 20/02/2023 | PB2616004_090223FTO_106326 | 354110 |
| 2616004WL0011945 | PB-16-004-029-001/320 | 2 | AMARJEET KAUR | 2616004029/IC/83664 | Repair & Maintenance Of Water Course Canal For Community Mogga no 42508/R at Village Tappa khera | 10053 | 2616004000NRG23120420230461608 | Rejected | Account closed | 15/05/2023 | PB2616004_130423FTO_2072 | 461608 |
| 2616004WL0012274 | PB-16-004-029-001/320 | 2 | AMARJEET KAUR | 2616004029/IC/83664 | Repair & Maintenance Of Water Course Canal For Community Mogga no 42508/R at Village Tappa khera | 10053 | 2616004000NRG23240520230463903 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 463903 |