| 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. |
| 2617003WL011697 | PB-17-003-032-001/98 | 1 | GURMEET KAUR | 2617003032/WH/9989017848 | DIGGING OF POND AT MOOSA | 10272 | 2617003000NRG23140320230384700 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617003_140323APB_FTO_113124 | 384700 |
| 2617003WL0012529 | PB-17-003-032-001/98 | 1 | GURMEET KAUR | 2617003032/WH/9989017848 | DIGGING OF POND AT MOOSA | 10272 | 2617003000NRG23110420230407410 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407410 |