| 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. |
| 2611005WL007067 | PB-11-005-018-001/138 | 1 | Jatana singh | 2611005018/IC/98417 | Repair and maint. of water coarse canal for community vill. Jai singh wala 2022-23 | 4621 | 2611005000NRG23130920220185367 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2611005_130922APB_FTO_54314 | 185367 |
| 2611005WL0009808 | PB-11-005-018-001/138 | 1 | Jatana singh | 2611005018/IC/98417 | Repair and maint. of water coarse canal for community vill. Jai singh wala 2022-23 | 4621 | 2611005000NRG23101120220245895 | Processed | | 17/11/2022 | PB2611005_101122FTO_78308 | 245895 |