| 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. |
| 2621001WL004024 | PB-21-001-008-001/9-A | 1 | Makhan Singh | 2621001008/WH/9989024193 | Excavation of pond (Amrit Sarovar) at vill. Bhaini Fatta FY 22-23 | 6197 | 2621001000NRG24220920230100982 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2621001_220923APB_FTO_55184 | 100982 |
| 2621001WL0005367 | PB-21-001-008-001/9-A | 1 | Makhan Singh | 2621001008/WH/9989024193 | Excavation of pond (Amrit Sarovar) at vill. Bhaini Fatta FY 22-23 | 6197 | 2621001000NRG24181120230128846 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128846 |