| 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. |
| 2602004WL006007 | PB-02-004-030-001/40 | 1 | Sucha Singh | 2602004037/IC/89806 | IRRIGATION WORK (S.E.MAJITHA MANDAL UBDC) GHUKEWALI DISTRY, VILL GOSAL JIMIDARAN MAJITHA 2021 | 1209 | 2602004000NRG22190620210085305 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2021 | PB2602004_190621APB_FTO_49296 | 85305 |
| 2602004WL008063 | PB-02-004-030-001/40 | 1 | Sucha Singh | 2602004037/IC/89806 | IRRIGATION WORK (S.E.MAJITHA MANDAL UBDC) GHUKEWALI DISTRY, VILL GOSAL JIMIDARAN MAJITHA 2021 | 1209 | 2602004000NRG22080920210113240 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 113240 |
| 2602004WL0016352 | PB-02-004-030-001/40 | 1 | Sucha Singh | 2602004037/IC/89806 | IRRIGATION WORK (S.E.MAJITHA MANDAL UBDC) GHUKEWALI DISTRY, VILL GOSAL JIMIDARAN MAJITHA 2021 | 1209 | 2602004000NRG22220420240208388 | Yet to be process | | | | 208388 |