| 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. |
| 2606003WL002468 | PB-06-003-009-001/19 | 1 | Ratan Singh | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 1166 | 2606003000NRG24080720230032312 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2606003_080723APB_FTO_30810 | 32312 |
| 2606003WL0002675 | PB-06-003-009-001/19 | 1 | Ratan Singh | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 1166 | 2606003000NRG24200720230035592 | Processed | | 28/07/2023 | PB2606003_200723FTO_35259 | 35592 |