| 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. |
| 2618001WL001868 | PB-18-001-090-001/10 | 2 | Kailjit Kaur | 2618001090/RC/9989055782 | Renovation of BERM in TANDA BADHA KHURD 21-22 | 1605 | 2618001000NRG23130620220039604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2618001_130622APB_FTO_17167 | 39604 |
| 2618001WL0002329 | PB-18-001-090-001/10 | 2 | Kailjit Kaur | 2618001090/RC/9989055782 | Renovation of BERM in TANDA BADHA KHURD 21-22 | 1605 | 2618001000NRG23220620220047448 | Processed | | 29/06/2022 | PB2618001_220622FTO_21406 | 47448 |