| 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. |
| 2617003WL008676 | PB-17-003-033-001/139 | 2 | AMARJIT KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7318 | 2617003000NRG23121220220249674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | PB2617003_121222APB_FTO_89593 | 249674 |
| 2617003WL0009127 | PB-17-003-033-001/139 | 2 | AMARJIT KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7318 | 2617003000NRG23231220220266943 | Processed | | 30/12/2022 | PB2617003_231222FTO_93833 | 266943 |