| 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. |
| 2617003WL006149 | PB-17-003-033-001/139 | 2 | AMARJIT KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 5665 | 2617003000NRG23300920220192439 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617003_300922APB_FTO_64890 | 192439 |
| 2617003WL0007100 | PB-17-003-033-001/139 | 2 | AMARJIT KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 5665 | 2617003000NRG23311020220214207 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214207 |