| 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. |
| 2616003WL010618 | PB-16-003-013-001/8 | 1 | BUTTA SINGH | 2616003013/RC/9989078264 | Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab | 16800 | 2616003000NRG23140320230371669 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616003_140323APB_FTO_112809 | 371669 |
| 2616003WL0012063 | PB-16-003-013-001/8 | 1 | BUTTA SINGH | 2616003013/RC/9989078264 | Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab | 16800 | 2616003000NRG23280420230462891 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 462891 |