| 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. |
| 2601002WL014199 | PB-01-002-016-001/8 | 1 | Joginder Pal | 2601002013/IC/108113 | Construction of Wire Crates Check Dam Along River near Firoza(1) Sekhupurmejiri 23-24 | 2337 | 2601002000NRG24220920230163471 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2601002_220923APB_FTO_55065 | 163471 |
| 2601002WL0019174 | PB-01-002-016-001/8 | 1 | Joginder Pal | 2601002013/IC/108113 | Construction of Wire Crates Check Dam Along River near Firoza(1) Sekhupurmejiri 23-24 | 2337 | 2601002000NRG24111220230217896 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217896 |