| 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. |
| 2608001WL010739 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/WH/9989028432 | CLEANING AND DEEPING OF POND VILL NANGAL NIKKU UPPER | 8566 | 2608001000NRG24090120240165956 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2608001_090124APB_FTO_82803 | 165956 |
| 2608001WL0012855 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/WH/9989028432 | CLEANING AND DEEPING OF POND VILL NANGAL NIKKU UPPER | 8566 | 2608001000NRG24050420240193931 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193931 |