| 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. |
| 2607004WL001727 | PB-07-004-076-001/13 | 1 | Pritam Singh | 2607004076/WC/9989000127 | Renovation of pond (Mohakamgarh)) | 198 | 2607004000NRG23240520220013317 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2022 | PB2607004_240522APB_FTO_10411 | 13317 |
| 2607004WL0002269 | PB-07-004-076-001/13 | 1 | Pritam Singh | 2607004076/WC/9989000127 | Renovation of pond (Mohakamgarh)) | 198 | 2607004000NRG23010620220018220 | Processed | | 25/06/2022 | PB2607004_080622FTO_14894 | 18220 |