| 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. |
| 2617001WL011634 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001070/WH/9989012734 | Digging of Pond(Ranghrial | 19080 | 2617001000NRG23140320230375322 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617001_140323APB_FTO_113099 | 375322 |
| 2617001WL0012612 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001070/WH/9989012734 | Digging of Pond(Ranghrial | 19080 | 2617001000NRG23130420230407758 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407758 |