| 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. |
| 2617002WL004334 | PB-17-002-026-001/258 | 2 | CHARANJIT KAUR | 2617002026/WH/9989019809 | Renovation of Pond (AS) Kot Dharmu | 3495 | 2617002000NRG23120820220129253 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2617002_120822APB_FTO_41042 | 129253 |
| 2617002WL0005423 | PB-17-002-026-001/258 | 2 | CHARANJIT KAUR | 2617002026/WH/9989019809 | Renovation of Pond (AS) Kot Dharmu | 3495 | 2617002000NRG23130920220163649 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163649 |