| 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. |
| 2601010WL012454 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 2370 | 2601010000NRG24010920230143425 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2023 | PB2601010_010923APB_FTO_49560 | 143425 |
| 2601010WL0017658 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 2370 | 2601010000NRG24201120230204677 | Processed | | 20/04/2024 | PB2601010_310324FTO_96924 | 204677 |