| 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. |
| 2608001WL011123 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/WH/9989028432 | CLEANING AND DEEPING OF POND VILL NANGAL NIKKU UPPER | 9029 | 2608001000NRG24290120240169903 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2608001_010224APB_FTO_85953 | 169903 |
| 2608001WL0012855 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/WH/9989028432 | CLEANING AND DEEPING OF POND VILL NANGAL NIKKU UPPER | 9029 | 2608001000NRG24050420240193930 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193930 |