| 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. |
| 2610013WL004408 | PB-10-013-034-001/2 | 1 | Dev Singh | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1556 | 2610013000NRG23120720220095224 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2022 | PB2610013_120722APB_FTO_30172 | 95224 |
| 2610013WL0005120 | PB-10-013-034-001/2 | 1 | Dev Singh | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1556 | 2610013000NRG23240720220106095 | Processed | | 19/08/2022 | PB2610013_100822FTO_40220 | 106095 |