| 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. |
| 2618002WL013741 | PB-18-002-010-001/46 | 1 | JASVIR KAUR | 2618002010/WH/9989019778 | AMRIT SAROVAR AT VILL SHERGARHBARA 2022-23 | 6284 | 2618002000NRG23230120230316986 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/01/2023 | PB2618002_230123APB_FTO_102398 | 316986 |
| 2618002WL0014226 | PB-18-002-010-001/46 | 1 | JASVIR KAUR | 2618002010/WH/9989019778 | AMRIT SAROVAR AT VILL SHERGARHBARA 2022-23 | 6284 | 2618002000NRG23310120230327161 | Processed | | 13/02/2023 | PB2618002_030223FTO_105674 | 327161 |