| 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. |
| 2617002WL008538 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/WH/9989018441 | Diggig of Pond (Dalelwala | 6692 | 2617002000NRG23081220220244108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/12/2022 | PB2617002_081222APB_FTO_88644 | 244108 |
| 2617002WL0009067 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/WH/9989018441 | Diggig of Pond (Dalelwala | 6692 | 2617002000NRG23221220220264857 | Rejected | No Such Account | 29/12/2022 | PB2617002_221222FTO_93671 | 264857 |
| 2617002WL0009556 | PB-17-002-013-001/122 | 2 | JARNAIL KAUR | 2617002013/WH/9989018441 | Diggig of Pond (Dalelwala | 6692 | 2617002000NRG23020120230284148 | Processed | | 06/01/2023 | PB2617002_020123FTO_96742 | 284148 |