| 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. |
| 2611004WL014914 | PB-11-004-032-001/137 | 1 | Darshan Singh | 2611004032/WH/9989021902 | Renovtion of Community Pond near Waterworks (Phooli) | 6040 | 2611004000NRG23140320230385665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2611004_140323APB_FTO_113401 | 385665 |
| 2611004WL0016221 | PB-11-004-032-001/137 | 1 | Darshan Singh | 2611004032/WH/9989021902 | Renovtion of Community Pond near Waterworks (Phooli) | 6040 | 2611004000NRG23130420230416648 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416648 |