| 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. |
| 2617005WL009542 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6237 | 2617005000NRG23020120230283356 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2617005_020123APB_FTO_96728 | 283356 |
| 2617005WL0009768 | PB-17-005-013-001/127 | 2 | VIRPAL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6237 | 2617005000NRG23100120230295251 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295251 |