| 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. |
| 2611002WL012131 | PB-11-002-011-001/31 | 1 | MITHU SINGH | 2611002011/IC/94787 | Maintenace of Water Course for Community Ghurela 2022-23 | 4886 | 2611002000NRG23211220220302195 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2611002_221222APB_FTO_93811 | 302195 |
| 2611002WL0012711 | PB-11-002-011-001/31 | 1 | MITHU SINGH | 2611002011/IC/94787 | Maintenace of Water Course for Community Ghurela 2022-23 | 4886 | 2611002000NRG23010120230315075 | Processed | | 06/01/2023 | PB2611002_010123FTO_96446 | 315075 |