| 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. |
| 2601014WL001165 | PB-01-014-035-001/100-A | 1 | JANAK RAJ | 2601014035/WH/9989024250 | Renovation of pond Talwandi jhungla | 155 | 2601014000NRG24030520230011032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2601014_030523APB_FTO_7334 | 11032 |
| 2601014WL0007813 | PB-01-014-035-001/100-A | 1 | JANAK RAJ | 2601014035/WH/9989024250 | Renovation of pond Talwandi jhungla | 155 | 2601014000NRG24170720230089220 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 89220 |