| 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. |
| 2617001WL011952 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001070/WH/9989012734 | Digging of Pond(Ranghrial | 20078 | 2617001000NRG23210320230394567 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2023 | PB2617001_210323APB_FTO_116870 | 394567 |
| 2617001WL0012359 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001070/WH/9989012734 | Digging of Pond(Ranghrial | 20078 | 2617001000NRG23290320230404094 | Processed | | 03/04/2023 | PB2617001_290323FTO_121777 | 404094 |