| 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. |
| 2617002WL008664 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/WH/9989018441 | Diggig of Pond (Dalelwala | 6707 | 2617002000NRG23121220220249083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | PB2617002_121222APB_FTO_89632 | 249083 |
| 2617002WL0009129 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/WH/9989018441 | Diggig of Pond (Dalelwala | 6707 | 2617002000NRG23231220220266948 | Rejected | No Such Account | 31/12/2022 | PB2617002_231222FTO_94089 | 266948 |
| 2617002WL0009556 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/WH/9989018441 | Diggig of Pond (Dalelwala | 6707 | 2617002000NRG23020120230284149 | Processed | | 06/01/2023 | PB2617002_020123FTO_96742 | 284149 |