| 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. |
| 2617003WL001871 | PB-17-003-003-001/54 | 1 | LAKHA SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 1317 | 2617003000NRG24060620230056848 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | PB2617003_060623APB_FTO_18287 | 56848 |
| 2617003WL0003089 | PB-17-003-003-001/54 | 1 | LAKHA SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 1317 | 2617003000NRG24030720230101682 | Processed | | 14/07/2023 | PB2617003_030723FTO_28473 | 101682 |