| 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. |
| 2611004WL002077 | PB-11-004-031-001/284 | 3 | Sukhpal Singh | 2611004/IC/96167 | I/C (Repair & Maintance) of Bhaini Disty for Community RD 23735-32160(51)2022-23 | 1549 | 2611004000NRG23060620220060945 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2022 | PB2611004_060622APB_FTO_14009 | 60945 |
| 2611004WL0002575 | PB-11-004-031-001/284 | 3 | Sukhpal Singh | 2611004/IC/96167 | I/C (Repair & Maintance) of Bhaini Disty for Community RD 23735-32160(51)2022-23 | 1549 | 2611004000NRG23140620220079868 | Processed | | 18/06/2022 | PB2611004_140622FTO_17350 | 79868 |