| 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. |
| 2604007WL005852 | PB-04-007-030-001/60 | 1 | GURDEV SINGH | 2604007030/WH/9989011307 | Renovation of Traditional Water Bodies of Pond at Village Khatran 2020-21 | 1349 | 2604007000NRG24220620230129070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2604007_220623APB_FTO_24793 | 129070 |
| 2604007WL0006727 | PB-04-007-030-001/60 | 1 | GURDEV SINGH | 2604007030/WH/9989011307 | Renovation of Traditional Water Bodies of Pond at Village Khatran 2020-21 | 1349 | 2604007000NRG24290620230150031 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150031 |