| 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. |
| 2611002WL003004 | PB-11-002-011-001/31 | 1 | MITHU SINGH | 2611002011/IC/94787 | Maintenace of Water Course for Community Ghurela 2022-23 | 1688 | 2611002000NRG23210620220092979 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2022 | PB2611002_220622APB_FTO_20995 | 92979 |
| 2611002WL0003694 | PB-11-002-011-001/31 | 1 | MITHU SINGH | 2611002011/IC/94787 | Maintenace of Water Course for Community Ghurela 2022-23 | 1688 | 2611002000NRG23050720220112580 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 112580 |