| 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. |
| 2617001WL009966 | PB-17-001-063-001/108 | 2 | PARMJEET KAUR | 2617001063/WH/9989020912 | digging of pond (Mandhali) | 15221 | 2617001000NRG23150120230304420 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/01/2023 | PB2617001_150123APB_FTO_100516 | 304420 |
| 2617001WL0010407 | PB-17-001-063-001/108 | 2 | PARMJEET KAUR | 2617001063/WH/9989020912 | digging of pond (Mandhali) | 15221 | 2617001000NRG23270120230323089 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323089 |