| 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. |
| 2617003WL006060 | PB-17-003-034-001/371 | 2 | HARDEEP KAUR | 2617003034/IC/98081 | DESILTING OF KHALS AT NANGAL KHURD | 5624 | 2617003000NRG23290920220188807 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617003_290922APB_FTO_63958 | 188807 |
| 2617003WL0007099 | PB-17-003-034-001/371 | 2 | HARDEEP KAUR | 2617003034/IC/98081 | DESILTING OF KHALS AT NANGAL KHURD | 5624 | 2617003000NRG23311020220214199 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214199 |