| 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. |
| 2617004WL002442 | PB-17-004-038-001/187 | 2 | harpal kaur | 2617004038/IC/95141 | Repair & Maintenance of Khal for Community Ranjitgarh bandra | 2167 | 2617004000NRG23210620220079941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2022 | PB2617004_210622APB_FTO_20734 | 79941 |
| 2617004WL0002837 | PB-17-004-038-001/187 | 2 | harpal kaur | 2617004038/IC/95141 | Repair & Maintenance of Khal for Community Ranjitgarh bandra | 2167 | 2617004000NRG23300620220094308 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94308 |