| 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. |
| 2611006WL002961 | PB-11-006-003-001/10078 | 3 | Gurmit Singh | 2611006003/IC/89177 | EARTH WORK ON SIDES OF WATER COURSE IN BANGI NIHAL SINGH WALI 2021-22 | 1846 | 2611006000NRG23200620220091855 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2022 | PB2611006_200622APB_FTO_20078 | 91855 |
| 2611006WL0003487 | PB-11-006-003-001/10078 | 3 | Gurmit Singh | 2611006003/IC/89177 | EARTH WORK ON SIDES OF WATER COURSE IN BANGI NIHAL SINGH WALI 2021-22 | 1846 | 2611006000NRG23290620220106797 | Rejected | Account closed | 11/07/2022 | PB2611006_290622FTO_24772 | 106797 |
| 2611006WL0006091 | PB-11-006-003-001/10078 | 3 | Gurmit Singh | 2611006003/IC/89177 | EARTH WORK ON SIDES OF WATER COURSE IN BANGI NIHAL SINGH WALI 2021-22 | 1846 | 2611006000NRG23240820220162020 | Processed | | 30/08/2022 | PB2611006_240822FTO_46333 | 162020 |