| 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. |
| 2617003WL002226 | PB-17-003-020-001/229 | 2 | MANJEET KAUR | 2617003021/WH/9989013460 | DIGGING OF POND IN KHIALA KHURD | 2429 | 2617003000NRG23160620220069558 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2022 | PB2617003_160622APB_FTO_18430 | 69558 |
| 2617003WL0002929 | PB-17-003-020-001/229 | 2 | MANJEET KAUR | 2617003021/WH/9989013460 | DIGGING OF POND IN KHIALA KHURD | 2429 | 2617003000NRG23050720220097424 | Processed | | 08/07/2022 | PB2617003_050722FTO_27183 | 97424 |