| 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. |
| 2602004WL010537 | PB-02-004-059-001/1 | 4 | Kulwinder singh | 2602004013/RC/9989046274 | Burm work at village bhoafatheghar of road around village phirni 2021-22 | 2381 | 2602004000NRG22181020210149060 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/12/2021 | PB2602004_211021APB_FTO_90520 | 149060 |
| 2602004WL012976 | PB-02-004-059-001/1 | 4 | Kulwinder singh | 2602004013/RC/9989046274 | Burm work at village bhoafatheghar of road around village phirni 2021-22 | 2381 | 2602004000NRG22021220210176874 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 176874 |
| 2602004WL0016378 | PB-02-004-059-001/1 | 4 | Kulwinder singh | 2602004013/RC/9989046274 | Burm work at village bhoafatheghar of road around village phirni 2021-22 | 2381 | 2602004000NRG22230420240208464 | Yet to be process | | | | 208464 |