| 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. |
| 2618003WL005672 | PB-18-003-034-001/13 | 2 | Paramjit Kaur | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 3509 | 2618003000NRG23170820220125640 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2618003_170822APB_FTO_42247 | 125640 |
| 2618003WL0007472 | PB-18-003-034-001/13 | 2 | Paramjit Kaur | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 3509 | 2618003000NRG23160920220172263 | Processed | | 21/10/2022 | PB2618003_160922FTO_55772 | 172263 |