| 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. |
| 2621002WL002005 | PB-21-002-018-001/77-A | 1 | Karnail Singh | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 2085 | 2621002000NRG24110720230053901 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2621002_110723APB_FTO_31496 | 53901 |
| 2621002WL0002295 | PB-21-002-018-001/77-A | 1 | Karnail Singh | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 2085 | 2621002000NRG24210720230061006 | Processed | | 28/07/2023 | PB2621002_210723FTO_35894 | 61006 |