| 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. |
| 2617003WL012079 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/IC/101992 | DESILTING OF KHALS IN KHOKHAR KALAN | 10963 | 2617003000NRG23240320230397840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | PB2617003_240323APB_FTO_118760 | 397840 |
| 2617003WL0012494 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/IC/101992 | DESILTING OF KHALS IN KHOKHAR KALAN | 10963 | 2617003000NRG23030420230407308 | Processed | | 12/05/2023 | PB2617003_030423FTO_239 | 407308 |