| 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. |
| 2603006WL025745 | PB-03-006-054-001/110 | 2 | Parkesh Kaur | 2603006054/FP/9989034648 | Repair & maintance Drain Bann village kabool shah hittar | 19100 | 2603006000NRG22250120220638364 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/01/2022 | PB2603006_250122APB_FTO_135669 | 638364 |
| 2603006WL0028903 | PB-03-006-054-001/110 | 2 | Parkesh Kaur | 2603006054/FP/9989034648 | Repair & maintance Drain Bann village kabool shah hittar | 19100 | 2603006000NRG22120820220685445 | Rejected | No Such Account | 02/11/2022 | PB2603006_100922FTO_53402 | 685445 |
| 2603006WL0029153 | PB-03-006-054-001/110 | 2 | Parkesh Kaur | 2603006054/FP/9989034648 | Repair & maintance Drain Bann village kabool shah hittar | 19100 | 2603006000NRG22301120220686202 | Processed | | 10/12/2022 | PB2603006_021222FTO_86394 | 686202 |