| 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. |
| 2621002WL001898 | PB-21-002-018-001/77-A | 1 | Karnail Singh | 2621002030/FP/9989037019 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1856 | 2621002000NRG24060720230050667 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2621002_070723APB_FTO_30514 | 50667 |
| 2621002WL0002471 | PB-21-002-018-001/77-A | 1 | Karnail Singh | 2621002030/FP/9989037019 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1856 | 2621002000NRG24270720230065694 | Processed | | 03/08/2023 | PB2621002_270723FTO_37884 | 65694 |