| 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. |
| 2604007WL006913 | PB-04-007-030-001/60 | 1 | GURDEV SINGH | 2604007030/WH/9989011307 | Renovation of Traditional Water Bodies of Pond at Village Khatran 2020-21 | 1575 | 2604007000NRG24300620230153233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2604007_300623APB_FTO_28207 | 153233 |
| 2604007WL0008616 | PB-04-007-030-001/60 | 1 | GURDEV SINGH | 2604007030/WH/9989011307 | Renovation of Traditional Water Bodies of Pond at Village Khatran 2020-21 | 1575 | 2604007000NRG24160720230191825 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191825 |