| 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. |
| 2610003WL015212 | PB-10-003-012-001/159 | 1 | SHINGARA SINGH | 2610003012/RC/GIS/21168 | BLOCK DHURI GP PUNNAWAL LEVELLING OF KACHA RASTA FY 2022 23 | 3645 | 2610003000NRG23121220220276394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | PB2610003_121222APB_FTO_89655 | 276394 |
| 2610003WL0016282 | PB-10-003-012-001/159 | 1 | SHINGARA SINGH | 2610003012/RC/GIS/21168 | BLOCK DHURI GP PUNNAWAL LEVELLING OF KACHA RASTA FY 2022 23 | 3645 | 2610003000NRG23291220220291736 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 291736 |