| 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. |
| 2604007WL007976 | PB-04-007-033-001/171 | 3 | AMARPAL SINGH | 2604007033/WH/9989010693 | Renovation of Traditional Water Bodies of Pond at Village Kulewal 2020-21 | 1857 | 2604007000NRG24110720230177687 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2604007_110723APB_FTO_31359 | 177687 |
| 2604007WL0008985 | PB-04-007-033-001/171 | 3 | AMARPAL SINGH | 2604007033/WH/9989010693 | Renovation of Traditional Water Bodies of Pond at Village Kulewal 2020-21 | 1857 | 2604007000NRG24190720230196636 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196636 |