| 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. |
| 2621009WL007356 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/101714 | Repair and maintanace of distributary channel(khal) at village Sehna 22-23 | 8252 | 2621009000NRG23310320230148405 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | PB2621009_310323APB_FTO_123632 | 148405 |
| 2621009WL0007525 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/101714 | Repair and maintanace of distributary channel(khal) at village Sehna 22-23 | 8252 | 2621009000NRG23170720230149637 | Processed | | 21/07/2023 | PB2621009_170723FTO_33494 | 149637 |