| 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. |
| 2601010WL011087 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 2218 | 2601010000NRG24180820230126539 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2601010_180823APB_FTO_45195 | 126539 |
| 2601010WL0013057 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601/IC/108180 | Cleaning of jungle jala Booti(Balewal A)2023-24 ) | 2218 | 2601010000NRG24080920230150299 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 150299 |