| 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. |
| 2603006WL016007 | PB-03-006-069-001/87 | 2 | Goga Bai | 2603006069/FP/9989035959 | FD/Flood Control Work In Village Mandi Hazoor Singh | 18855 | 2603006000NRG23011120220446979 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2022 | PB2603006_011122APB_FTO_75526 | 446979 |
| 2603006WL0017432 | PB-03-006-069-001/87 | 2 | Goga Bai | 2603006069/FP/9989035959 | FD/Flood Control Work In Village Mandi Hazoor Singh | 18855 | 2603006000NRG23151120220471900 | Processed | | 21/11/2022 | PB2603006_151122FTO_79701 | 471900 |