| 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. |
| 2617003WL001620 | PB-17-003-020-001/229 | 2 | MANJEET KAUR | 2617003021/WH/9989013460 | DIGGING OF POND IN KHIALA KHURD | 1545 | 2617003000NRG23010620220041232 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/06/2022 | PB2617003_010622APB_FTO_12828 | 41232 |
| 2617003WL0002008 | PB-17-003-020-001/229 | 2 | MANJEET KAUR | 2617003021/WH/9989013460 | DIGGING OF POND IN KHIALA KHURD | 1545 | 2617003000NRG23100620220056789 | Processed | | 16/06/2022 | PB2617003_100622FTO_15970 | 56789 |