| 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. |
| 2601015WL002053 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 365 | 2601015000NRG23260520220014568 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/06/2022 | PB2601015_260522APB_FTO_11090 | 14568 |
| 2601015WL0007063 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 365 | 2601015000NRG23210720220064344 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64344 |
| 2601015WL0011523 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 365 | 2601015000NRG23180920220104297 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104297 |
| 2601015WL0027281 | PB-01-015-028-001/10 | 2 | PALWINDER KAUR | 2601015028/IF/41899 | cattle shed,hazara singh,jindrai upparli | 365 | 2601015000NRG23100720230234480 | Processed | | 08/08/2023 | PB2601015_030823FTO_40681 | 234480 |