| 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. |
| 2608001WL010485 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/WH/9989028432 | CLEANING AND DEEPING OF POND VILL NANGAL NIKKU UPPER | 8279 | 2608001000NRG24291220230162588 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2608001_291223APB_FTO_81126 | 162588 |
| 2608001WL0012423 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/WH/9989028432 | CLEANING AND DEEPING OF POND VILL NANGAL NIKKU UPPER | 8279 | 2608001000NRG24240320240188579 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188579 |