| 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. |
| 2601002WL018438 | 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 | 3262 | 2601002000NRG24011220230211306 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2601002_011223APB_FTO_72660 | 211306 |
| 2601002WL0022534 | 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 | 3262 | 2601002000NRG24090220240251053 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251053 |