| 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. |
| 2618003WL005079 | PB-18-003-003-001/121 | 1 | Kuldeep Kaur | 2618003023/IC/48825 | Repair&Maintenance of sub minor canal | 3131 | 2618003000NRG23080820220108603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/08/2022 | PB2618003_080822APB_FTO_39245 | 108603 |
| 2618003WL0007882 | PB-18-003-003-001/121 | 1 | Kuldeep Kaur | 2618003023/IC/48825 | Repair&Maintenance of sub minor canal | 3131 | 2618003000NRG23230920220181202 | Processed | | 26/10/2022 | PB2618003_270922FTO_61779 | 181202 |