| 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. |
| 2616004WL009804 | PB-16-004-040-001/118 | 2 | GURJANT KAUR | 2616004040/IC/95194 | Repair And Maintenance Of Water Course Canal For Community (Mehmood Khera Minor) At village Bhai K K | 10203 | 2616004000NRG23280120230343520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2023 | PB2616004_280123APB_FTO_104094 | 343520 |
| 2616004WL0012049 | PB-16-004-040-001/118 | 2 | GURJANT KAUR | 2616004040/IC/95194 | Repair And Maintenance Of Water Course Canal For Community (Mehmood Khera Minor) At village Bhai K K | 10203 | 2616004000NRG23280420230462828 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462828 |