| 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. |
| 2602001WL009630 | PB-02-001-012-001/12 | 1 | MANGTA SINGH | 2602001012/WH/9989016614 | POND WORK NEAR GOVY SCHOOL AT GP BARLAS | 4141 | 2602001000NRG23290920220103585 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2602001_300922APB_FTO_64977 | 103585 |
| 2602001WL0013828 | PB-02-001-012-001/12 | 1 | MANGTA SINGH | 2602001012/WH/9989016614 | POND WORK NEAR GOVY SCHOOL AT GP BARLAS | 4141 | 2602001000NRG23281120220143419 | Processed | | 01/01/2024 | PB2602001_021223FTO_72955 | 143419 |