| 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. |
| 2611002WL010710 | PB-11-002-029-001/184 | 1 | KALA SINGH | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 4305 | 2611002000NRG23241120220265463 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/12/2022 | PB2611002_241122APB_FTO_83417 | 265463 |
| 2611002WL0011480 | PB-11-002-029-001/184 | 1 | KALA SINGH | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 4305 | 2611002000NRG23071220220285724 | Processed | | 14/12/2022 | PB2611002_071222FTO_88376 | 285724 |