| 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. |
| 2617001WL008539 | PB-17-001-067-001/38 | 2 | RANI KAUR | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 13346 | 2617001000NRG23081220220244294 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/12/2022 | PB2617001_081222APB_FTO_88687 | 244294 |
| 2617001WL0009051 | PB-17-001-067-001/38 | 2 | RANI KAUR | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 13346 | 2617001000NRG23211220220264229 | Processed | | 29/12/2022 | PB2617001_221222FTO_93564 | 264229 |