| 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. |
| 2611006WL006814 | PB-11-006-039-001/41 | 1 | BARU SINGH | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3539 | 2611006000NRG23080920220179719 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2022 | PB2611006_080922APB_FTO_52720 | 179719 |
| 2611006WL0007590 | PB-11-006-039-001/41 | 1 | BARU SINGH | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3539 | 2611006000NRG23220920220196044 | Processed | | 26/10/2022 | PB2611006_220922FTO_58419 | 196044 |