| 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. |
| 2610001WL004782 | PB-10-001-056-001/47 | 1 | sakeena | 2610001056/FP/GIS/23862 | Desilting of jaghera drain from RD 0-4000 Jatiwal 2023 24 | 915 | 2610001000NRG24080620230104310 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/06/2023 | PB2610002_080623APB_FTO_19506 | 104310 |
| 2610001WL0006587 | PB-10-001-056-001/47 | 1 | sakeena | 2610001056/FP/GIS/23862 | Desilting of jaghera drain from RD 0-4000 Jatiwal 2023 24 | 915 | 2610001000NRG24220620230147425 | Processed | | 14/07/2023 | PB2610002_280623FTO_27336 | 147425 |