| 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. |
| 2617003WL001530 | PB-17-003-018-001/123 | 1 | KARNIAL SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 1212 | 2617003000NRG24290520230042431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2617003_290523APB_FTO_15042 | 42431 |
| 2617003WL0002012 | PB-17-003-018-001/123 | 1 | KARNIAL SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 1212 | 2617003000NRG24100620230063275 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63275 |