| 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. |
| 2618004WL000235 | PB-18-004-001-001/90 | 2 | JEET KAUR | 2618004001/WH/94090 | Renovation Of pond Ajner (20/21) | 146 | 2618004000NRG23280420220003844 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2022 | PB2618004_280422APB_FTO_4599 | 3844 |
| 2618004WL0001076 | PB-18-004-001-001/90 | 2 | JEET KAUR | 2618004001/WH/94090 | Renovation Of pond Ajner (20/21) | 146 | 2618004000NRG23260520220021196 | Processed | | 01/06/2022 | PB2618004_260522FTO_11211 | 21196 |