| 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. |
| 2611007WL011703 | PB-11-007-014-001/177 | 3 | SUKHVIR SINGH | 2611007014/IC/94858 | Repair and maintenance of water course canal for community 2022-23 KAMALLU | 4511 | 2611007000NRG23121220220291283 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/12/2022 | PB2611007_121222APB_FTO_89705 | 291283 |
| 2611007WL0012815 | PB-11-007-014-001/177 | 3 | SUKHVIR SINGH | 2611007014/IC/94858 | Repair and maintenance of water course canal for community 2022-23 KAMALLU | 4511 | 2611007000NRG23030120230317848 | Processed | | 06/01/2023 | PB2611007_030123FTO_97123 | 317848 |