| 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. |
| 2603010WL002131 | PB-03-010-095-001/69 | 1 | Gurnam singh | 2603010095/WH/9989022887 | RENOVATION OF POND-Rau k uttar | 766 | 2603010000NRG24140520230059371 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/05/2023 | PB2603010_150523APB_FTO_10642 | 59371 |
| 2603010WL0003370 | PB-03-010-095-001/69 | 1 | Gurnam singh | 2603010095/WH/9989022887 | RENOVATION OF POND-Rau k uttar | 766 | 2603010000NRG24260520230097733 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97733 |