| 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. |
| 2601010WL023583 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601/IC/42471 | Clearance of jungle jala booti (Balewal) | 2753 | 2601010000NRG23170120230205171 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2601010_170123APB_FTO_100975 | 205171 |
| 2601010WL0024737 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601/IC/42471 | Clearance of jungle jala booti (Balewal) | 2753 | 2601010000NRG23010220230214562 | Processed | | 08/02/2023 | PB2601010_010223FTO_105157 | 214562 |