| 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. |
| 2617003WL001554 | PB-17-003-003-001/54 | 1 | LAKHA SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 1298 | 2617003000NRG24300520230043209 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2617003_300523APB_FTO_15494 | 43209 |
| 2617003WL0002006 | PB-17-003-003-001/54 | 1 | LAKHA SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 1298 | 2617003000NRG24100620230063268 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63268 |