| 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. |
| 2611008WL004074 | PB-11-008-014-001/205 | 1 | SUKDAV SINGH | 2611008014/IC/GIS/22703 | Repair and maint. Of water course canal for community vill.Jalal 2023-24 | 1283 | 2611008000NRG24050720230127761 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2611008_050723APB_FTO_29755 | 127761 |
| 2611008WL0004981 | PB-11-008-014-001/205 | 1 | SUKDAV SINGH | 2611008014/IC/GIS/22703 | Repair and maint. Of water course canal for community vill.Jalal 2023-24 | 1283 | 2611008000NRG24210720230148420 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148420 |