| 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. |
| 2602001WL003090 | PB-02-001-012-001/12 | 1 | MANGTA SINGH | 2602001012/WH/9989016614 | POND WORK NEAR GOVY SCHOOL AT GP BARLAS | 1156 | 2602001000NRG23010720220035142 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2602001_040722APB_FTO_26459 | 35142 |
| 2602001WL0004034 | PB-02-001-012-001/12 | 1 | MANGTA SINGH | 2602001012/WH/9989016614 | POND WORK NEAR GOVY SCHOOL AT GP BARLAS | 1156 | 2602001000NRG23210720220045513 | Processed | | 04/08/2022 | PB2602001_290722FTO_36608 | 45513 |