| 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. |
| 2617004WL006067 | PB-17-004-038-001/187 | 2 | harpal kaur | 2617004038/IC/95141 | Repair & Maintenance of Khal for Community Ranjitgarh bandra | 6012 | 2617004000NRG23290920220189064 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617004_290922APB_FTO_63977 | 189064 |
| 2617004WL0007118 | PB-17-004-038-001/187 | 2 | harpal kaur | 2617004038/IC/95141 | Repair & Maintenance of Khal for Community Ranjitgarh bandra | 6012 | 2617004000NRG23311020220214296 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214296 |