| 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. |
| 2604002WL008560 | PB-04-002-001-001/33 | 1 | Sadhu Singh | 2604002060/IC/107756 | Renovation of Internal Clearnce of Sidhwan Bet Drain RD 0-35250 (Parjian Biharipur) 23-24 | 2784 | 2604002000NRG24160720230190727 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | PB2604001_160723APB_FTO_33342 | 190727 |
| 2604002WL0010014 | PB-04-002-001-001/33 | 1 | Sadhu Singh | 2604002060/IC/107756 | Renovation of Internal Clearnce of Sidhwan Bet Drain RD 0-35250 (Parjian Biharipur) 23-24 | 2784 | 2604002000NRG24270720230217367 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 217367 |