| 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. |
| 2606003WL001286 | PB-06-003-009-001/19 | 1 | Ratan Singh | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 605 | 2606003000NRG24090620230017110 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | PB2606003_090623APB_FTO_20104 | 17110 |
| 2606003WL0001892 | PB-06-003-009-001/19 | 1 | Ratan Singh | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 605 | 2606003000NRG24230620230024731 | Processed | | 14/07/2023 | PB2606003_230623FTO_25175 | 24731 |