| 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. |
| 2619006WL003661 | PB-19-006-057-001/117 | 3 | Karnail Kaur | 2619006057/LD/9989025475 | LAND LEVELING IN VILL- LABANGHAR | 2069 | 2619006000NRG23200920220042638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2619006_210922APB_FTO_57802 | 42638 |
| 2619006WL0004725 | PB-19-006-057-001/117 | 3 | Karnail Kaur | 2619006057/LD/9989025475 | LAND LEVELING IN VILL- LABANGHAR | 2069 | 2619006000NRG23101120220054260 | Processed | | 16/11/2022 | PB2619006_101122FTO_78359 | 54260 |